| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 6.7 | 6.7 | 6.7 | 7.0 | 8.0 | 8.0 | +0.0% | |
| Cost of revenue | 1.7 | 2.0 | 1.9 | 1.8 | 1.7 | 1.8 | 1.8 | +0.0% | |
| Gross profit | 4.1 | 4.7 | 4.7 | 4.9 | 5.3 | 6.2 | 6.2 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 3.1 | 3.5 | 3.5 | 3.7 | 4.0 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 3.1 | 3.5 | 3.5 | 3.7 | 4.9 | — | — | — | |
| Operating income | 1.0 | 1.2 | 1.2 | 1.1 | 0.4 | 1.9 | 1.9 | +0.0% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −14.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | — | — | — | |
| Pre-tax income | 0.9 | 1.0 | 1.1 | 1.0 | 0.2 | 1.9 | 1.9 | +0.0% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 | 0.3 | +0.0% | |
| Net income | 0.8 | 0.9 | 0.9 | 0.8 | 0.2 | 1.5 | 1.5 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 3.00 | 3.24 | 3.96 | 3.56 | 0.85 | 7.49 | — | — | |
| EPS, diluted (per share) | 2.95 | 3.17 | 3.88 | 3.50 | 0.82 | 7.27 | — | — | |
| EBITDA | 1.2 | 1.3 | 1.4 | 1.4 | 0.5 | 2.1 | 2.1 | +0.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.5% | |
| Weighted average shares (shares) | 277,900,000 | 264,300,000 | 236,400,000 | 229,200,000 | 216,800,000 | 204,000,000 | — | — | |
| Weighted average diluted shares (shares) | 283,000,000 | 270,100,000 | 241,300,000 | 233,200,000 | 222,500,000 | 210,200,000 | — | — | |
| Gross margin | 71.0% | 69.6% | 70.8% | 73.3% | 75.4% | 77.8% | 77.8% | +0.0 pts | |
| Operating margin | 16.8% | 17.6% | 17.6% | 17.1% | 5.9% | 23.9% | 23.9% | +0.0 pts | |
| Net margin | 14.5% | 12.8% | 14.1% | 12.2% | 2.6% | 19.1% | 19.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
