| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2 | 19.8 | 20.7 | 22.7 | 24.5 | 27.0 | 28.5 | +5.5% | |
| Cost of revenue | 10.1 | 11.4 | 12.1 | 13.1 | 14.0 | 15.6 | — | — | |
| Gross profit | 7.1 | 8.4 | 8.6 | 9.6 | 10.5 | 11.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.0 | 4.1 | 4.4 | 4.4 | 4.6 | 5.2 | 18.2 | +252.1% | |
| Operating income | 3.1 | 4.3 | 4.3 | 5.3 | 5.8 | 6.2 | 6.1 | −2.2% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 0.6 | 0.7 | 1.0 | 1.0 | +1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −10.4% | |
| Other income / expense | (0.3) | (0.1) | (0.2) | (0.3) | (0.3) | (0.7) | — | — | |
| Pre-tax income | 2.8 | 4.2 | 4.1 | 5.0 | 5.5 | 5.5 | 5.4 | −3.0% | |
| Income tax | 0.7 | 1.0 | 1.0 | 1.2 | 1.4 | 1.3 | 1.2 | −4.3% | |
| Net income | 2.0 | 3.1 | 3.1 | 3.8 | 4.1 | 4.2 | 4.0 | −2.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.98 | 6.20 | 6.11 | 7.60 | 8.25 | 8.48 | 8.40 | −1.0% | |
| EPS, diluted (per share) | 3.94 | 6.13 | 6.04 | 7.53 | 8.18 | 8.43 | 8.36 | −0.9% | |
| EBITDA | 4.0 | 5.4 | 5.3 | 6.3 | 6.9 | 7.4 | 6.2 | −16.4% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.5 | −44.0% | |
| Weighted average shares (shares) | 506,000,000 | 507,000,000 | 499,000,000 | 494,000,000 | 492,000,000 | 487,000,000 | — | — | |
| Weighted average diluted shares (shares) | 512,000,000 | 513,000,000 | 505,000,000 | 499,000,000 | 496,000,000 | 490,000,000 | — | — | |
| Gross margin | 41.2% | 42.4% | 41.7% | 42.4% | 42.8% | 42.3% | — | — | |
| Operating margin | 17.8% | 21.8% | 20.7% | 23.2% | 23.8% | 23.1% | 21.4% | −1.7 pts | |
| Net margin | 11.7% | 15.9% | 14.7% | 16.5% | 16.6% | 15.4% | 14.2% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
