| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.1 | 80.2 | 82.0 | 84.0 | 84.3 | 87.0 | 87.0 | +0.0% | |
| Cost of revenue | 37.1 | 42.2 | 42.8 | 40.8 | 41.2 | 43.4 | 43.4 | +0.0% | |
| Gross profit | 39.0 | 38.0 | 39.2 | 43.2 | 43.1 | 43.7 | 44.2 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.0 | 20.2 | 21.1 | 23.3 | 22.7 | 23.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 21.0 | 20.2 | 21.1 | 24.6 | 22.7 | 23.9 | — | — | |
| Operating income | 18.0 | 17.8 | 18.1 | 18.5 | 20.5 | 19.7 | 19.7 | +0.0% | |
| Interest expense | 0.5 | 0.4 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | −0.1% | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | +0.2% | |
| Other income / expense | (0.4) | 0.2 | 0.2 | 0.2 | (0.3) | 0.6 | — | — | |
| Pre-tax income | 17.6 | 18.0 | 18.4 | 18.8 | 20.2 | 20.4 | 20.4 | +0.0% | |
| Income tax | 3.3 | 3.2 | 3.6 | 3.8 | 4.1 | 4.2 | 4.2 | +0.0% | |
| Net income | 14.3 | 14.7 | 14.7 | 14.9 | 16.0 | 16.0 | 16.0 | −0.0% | |
| 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) | 5.69 | 6.00 | 6.07 | 6.18 | 6.67 | 6.75 | 6.76 | +0.1% | |
| EPS, diluted (per share) | 5.50 | 5.81 | 5.90 | 6.02 | 6.51 | 6.62 | 6.62 | +0.0% | |
| EBITDA | 20.9 | 21.2 | 21.8 | 22.6 | 23.9 | 21.3 | 23.3 | +9.6% | |
| Depreciation & amortization | 2.7 | 2.8 | 2.7 | 2.9 | 2.8 | 0.0 | 3.2 | — | |
| Weighted average shares (shares) | 2,514,236,000 | 2,457,000,000 | 2,368,200,000 | 2,360,100,000 | 2,454,400,000 | 2,422,500,000 | — | — | |
| Weighted average diluted shares (shares) | 2,601,000,000 | 2,539,100,000 | 2,483,900,000 | 2,471,900,000 | 2,454,400,000 | 2,422,500,000 | — | — | |
| Gross margin | 51.2% | 47.4% | 47.9% | 51.4% | 51.2% | 50.2% | 50.8% | +0.6 pts | |
| Operating margin | 23.6% | 22.2% | 22.1% | 22.1% | 24.3% | 22.7% | 22.7% | −0.0 pts | |
| Net margin | 18.8% | 18.4% | 17.9% | 17.7% | 19.0% | 18.4% | 18.4% | −0.0 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.
