| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.0 | 2.2 | 2.5 | 2.9 | 3.1 | 3.3 | +6.4% | |
| Cost of revenue | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | +29.5% | |
| Gross profit | 1.4 | 1.7 | 1.8 | 2.1 | 2.3 | 2.6 | 2.6 | +1.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +2.2% | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.3 | +53.5% | |
| Operating income | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | 1.7 | 1.9 | +8.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +22.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.4% | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.0) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.7 | 0.9 | 1.0 | 1.4 | 1.4 | 1.5 | 1.6 | +6.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −19.9% | |
| Net income | 0.6 | 0.7 | 0.9 | 1.1 | 1.1 | 1.2 | 1.4 | +13.0% | |
| 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) | 7.19 | 8.80 | 10.78 | 14.45 | 14.09 | 15.58 | 18.32 | +17.6% | |
| EPS, diluted (per share) | 7.12 | 8.70 | 10.72 | 14.39 | 14.05 | 15.56 | 18.28 | +17.5% | |
| EBITDA | 1.0 | 1.2 | 1.4 | 1.7 | 1.7 | 1.9 | 1.9 | −0.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −66.1% | |
| Weighted average shares (shares) | 83,716,000 | 82,508,000 | 80,746,000 | 79,462,000 | 78,710,000 | 77,159,000 | — | — | |
| Weighted average diluted shares (shares) | 84,517,000 | 83,479,000 | 81,215,000 | 79,843,000 | 78,960,000 | 77,290,000 | — | — | |
| Gross margin | 82.8% | 82.4% | 82.0% | 82.3% | 82.0% | 82.4% | 78.6% | −3.8 pts | |
| Operating margin | 52.2% | 52.5% | 53.7% | 54.8% | 53.5% | 54.7% | 55.7% | +1.0 pts | |
| Net margin | 35.5% | 35.5% | 38.7% | 45.4% | 38.8% | 38.4% | 40.7% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
