| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2 | 17.9 | 19.7 | 20.4 | 22.1 | 25.2 | 25.7 | +1.8% | |
| Cost of revenue | 11.0 | 13.1 | 14.3 | 14.7 | 15.7 | 17.9 | 15.2 | −15.1% | |
| Gross profit | 4.2 | 4.8 | 5.4 | 5.7 | 6.4 | 7.3 | 8.2 | +12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.8 | 1.9 | 1.9 | 2.3 | 2.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.8 | 1.9 | 1.9 | 2.3 | 2.7 | 17.5 | +541.6% | |
| Operating income | 2.5 | 3.0 | 3.4 | 3.8 | 4.1 | 4.6 | 4.5 | −2.1% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 0.9 | −0.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.7) | (0.5) | (0.8) | (0.7) | (1.2) | — | — | |
| Pre-tax income | 1.9 | 2.3 | 2.9 | 3.0 | 3.5 | 3.4 | 3.6 | +5.8% | |
| Income tax | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | +7.5% | |
| Net income | 1.5 | 1.8 | 2.2 | 2.3 | 2.7 | 2.7 | 2.9 | +5.4% | |
| 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) | 3.54 | 4.32 | 5.42 | 5.69 | 6.84 | 6.72 | 7.09 | +5.5% | |
| EPS, diluted (per share) | 3.52 | 4.29 | 5.39 | 5.66 | 6.81 | 6.70 | 7.06 | +5.4% | |
| EBITDA | 4.1 | 4.8 | 5.4 | 5.7 | 6.5 | 7.2 | 7.5 | +4.4% | |
| Depreciation & amortization | 1.8 | 2.1 | 2.2 | 2.2 | 2.4 | 2.9 | 3.0 | +5.2% | |
| Weighted average shares (shares) | 423,000,000 | 420,400,000 | 412,800,000 | 404,900,000 | 401,500,000 | 402,700,000 | — | — | |
| Weighted average diluted shares (shares) | 425,100,000 | 422,900,000 | 415,000,000 | 406,900,000 | 403,400,000 | 404,200,000 | — | — | |
| Gross margin | 27.6% | 26.9% | 27.2% | 28.1% | 29.1% | 29.1% | 32.0% | +2.9 pts | |
| Operating margin | 16.3% | 16.8% | 17.5% | 18.7% | 18.8% | 18.3% | 17.6% | −0.7 pts | |
| Net margin | 9.8% | 10.1% | 11.4% | 11.3% | 12.4% | 10.7% | 11.1% | +0.4 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.
