| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.6 | 4.8 | 5.1 | 5.1 | 5.2 | 5.2 | +0.3% | |
| Cost of revenue | 1.8 | 2.2 | 2.4 | 2.5 | 2.5 | 2.5 | — | — | |
| Gross profit | 1.7 | 2.4 | 2.4 | 2.6 | 2.7 | 2.7 | — | — | |
| 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 | 1.3 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | — | — | |
| Operating income | 0.9 | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | −4.0% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −23.8% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.8 | 1.1 | 1.2 | 1.3 | 1.4 | 1.3 | 1.4 | +1.3% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +0.5% | |
| Net income | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | +1.7% | |
| 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) | 11.55 | 15.22 | 17.14 | 19.11 | 19.85 | 19.52 | — | — | |
| EPS, diluted (per share) | 11.44 | 14.92 | 16.82 | 18.76 | 19.51 | 19.19 | — | — | |
| EBITDA | 1.0 | 1.2 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | −1.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.5% | |
| Weighted average shares (shares) | 54,300,000 | 53,900,000 | 53,200,000 | 52,900,000 | 52,600,000 | 52,100,000 | — | — | |
| Weighted average diluted shares (shares) | 54,800,000 | 55,000,000 | 54,200,000 | 53,900,000 | 53,500,000 | 53,000,000 | — | — | |
| Gross margin | 48.7% | 51.8% | 50.5% | 51.3% | 52.0% | 51.7% | — | — | |
| Operating margin | 24.5% | 24.3% | 24.9% | 25.7% | 26.3% | 25.8% | 24.6% | −1.1 pts | |
| Net margin | 17.5% | 17.8% | 18.8% | 19.8% | 20.4% | 19.7% | 20.0% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
