| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.5 | 1.7 | 1.6 | 1.7 | 1.8 | +4.4% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.2 | 0.6 | −52.6% | |
| Gross profit | 1.1 | 1.2 | 1.4 | 1.6 | 1.5 | 0.5 | 1.2 | +146.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.3) | 1.0 | +468.4% | |
| Operating income | 1.0 | 1.1 | 1.3 | 1.5 | 1.3 | 0.8 | 0.9 | +20.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +5.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Other income / expense | (0.6) | (0.7) | (0.6) | (0.7) | (0.8) | (0.3) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.6 | 0.8 | 0.5 | 0.5 | 0.7 | +37.2% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.4% | |
| Net income | 0.5 | 0.4 | 0.6 | 0.7 | 0.5 | 0.5 | 0.7 | +39.6% | |
| 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) | 2.61 | 2.25 | 3.00 | 3.29 | 2.09 | 2.11 | 2.93 | +39.0% | |
| EPS, diluted (per share) | 2.60 | 2.24 | 2.99 | 3.28 | 2.09 | 2.11 | 2.92 | +38.6% | |
| EBITDA | 1.0 | 1.2 | 1.3 | 1.4 | 1.3 | 1.3 | 1.5 | +17.1% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | +3.9% | |
| Weighted average shares (shares) | 174,504,000 | 182,486,000 | 199,634,000 | 215,370,000 | 220,168,000 | 220,501,239 | — | — | |
| Weighted average diluted shares (shares) | 174,839,000 | 183,127,000 | 200,427,000 | 215,760,000 | 220,520,000 | 221,112,343 | — | — | |
| Gross margin | 95.4% | 95.4% | 94.7% | 92.0% | 92.4% | 28.6% | 67.6% | +38.9 pts | |
| Operating margin | 87.4% | 87.0% | 86.3% | 84.4% | 83.5% | 44.4% | 51.4% | +6.9 pts | |
| Net margin | 38.9% | 32.5% | 40.7% | 40.8% | 29.2% | 27.2% | 36.3% | +9.2 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.
