| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 9.8 | 11.2 | 12.8 | 14.7 | 15.9 | 17.0 | +6.8% | |
| Cost of revenue | 0.4 | 0.1 | 0.4 | 1.5 | 2.1 | 1.9 | 2.0 | +3.7% | |
| Gross profit | 7.7 | 9.7 | 10.8 | 11.3 | 12.6 | 14.0 | 15.0 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.0 | 6.6 | 7.3 | 7.3 | 8.2 | 7.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.6 | 7.9 | 8.7 | 9.1 | 10.0 | 9.5 | — | — | |
| Operating income | 1.1 | 1.8 | 2.0 | 2.3 | 2.6 | 4.6 | 3.1 | −32.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 1.4 | 2.1 | 1.8 | — | — | |
| Interest income | 1.0 | 0.8 | 1.5 | 3.7 | 4.2 | 4.0 | 4.0 | −0.5% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | — | — | |
| Pre-tax income | 1.1 | 1.8 | 2.0 | 2.3 | 2.6 | 2.7 | 2.9 | +8.5% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | +10.2% | |
| Net income | 0.8 | 1.4 | 1.5 | 1.7 | 2.1 | 2.1 | 2.3 | +8.0% | |
| 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) | 3.96 | 6.81 | 7.16 | 8.16 | 9.94 | 10.53 | 11.70 | +11.1% | |
| EPS, diluted (per share) | 3.89 | 6.63 | 6.98 | 7.97 | 9.70 | 10.30 | 11.47 | +11.4% | |
| EBITDA | 1.2 | 1.9 | 2.2 | 2.4 | 2.8 | 4.8 | 3.3 | −30.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +5.6% | |
| Weighted average shares (shares) | 206,400,000 | 205,700,000 | 209,900,000 | 211,800,000 | 207,100,000 | 202,000,000 | — | — | |
| Weighted average diluted shares (shares) | 210,300,000 | 211,200,000 | 215,300,000 | 216,900,000 | 212,300,000 | 206,600,000 | — | — | |
| Gross margin | 94.9% | 98.8% | 96.4% | 88.3% | 85.4% | 88.2% | 88.4% | +0.3 pts | |
| Operating margin | 13.0% | 18.3% | 18.1% | 17.8% | 17.9% | 28.7% | 18.2% | −10.4 pts | |
| Net margin | 10.1% | 14.3% | 13.5% | 13.5% | 14.0% | 13.4% | 13.6% | +0.2 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.
