| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 4.7 | 4.9 | 5.0 | 5.2 | 5.5 | 5.7 | +3.5% | |
| Cost of revenue | 1.8 | 2.0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | +3.7% | |
| Gross profit | 2.5 | 2.7 | 2.8 | 2.9 | 3.1 | 3.3 | 3.4 | +3.4% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +3.8% | |
| Selling, general & administrative | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.7 | 1.6 | 1.8 | 1.9 | 2.0 | — | — | |
| Operating income | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.3 | +1.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | +3.1% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −5.2% | |
| Net income | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | +5.1% | |
| 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) | 2.94 | 3.50 | 3.43 | 3.41 | 3.37 | 3.79 | 3.99 | +5.4% | |
| EPS, diluted (per share) | 2.94 | 3.50 | 3.43 | 3.41 | 3.34 | 3.76 | 3.96 | +5.4% | |
| EBITDA | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | +2.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.6% | |
| Weighted average shares (shares) | 246,100,000 | 246,100,000 | 246,100,000 | 246,400,000 | 247,300,000 | 248,300,000 | — | — | |
| Weighted average diluted shares (shares) | 246,100,000 | 246,100,000 | 246,100,000 | 246,400,000 | 249,600,000 | 250,300,000 | — | — | |
| Gross margin | 57.7% | 57.7% | 56.9% | 57.8% | 59.8% | 59.9% | 59.9% | −0.1 pts | |
| Operating margin | 21.9% | 22.1% | 22.8% | 22.7% | 23.3% | 23.2% | 22.7% | −0.5 pts | |
| Net margin | 16.7% | 18.3% | 17.4% | 16.7% | 16.0% | 17.1% | 17.3% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
