| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 4.0 | 3.7 | 3.9 | 4.0 | 4.0 | 4.1 | +2.6% | |
| Cost of revenue | 0.7 | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | +3.5% | |
| Gross profit | 1.8 | 2.9 | 2.6 | 2.7 | 2.8 | 2.8 | 2.8 | +2.2% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +1.9% | |
| Selling, general & administrative | 1.2 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.0 | 2.0 | 2.1 | 2.2 | 2.1 | 2.2 | +4.6% | |
| Operating income | 0.4 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | −6.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| 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) | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.4 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | −2.8% | |
| Income tax | (1.4) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −11.2% | |
| Net income | 1.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +0.7% | |
| 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) | 22.55 | 9.78 | 4.62 | 5.82 | 5.63 | 5.66 | 5.76 | +1.8% | |
| EPS, diluted (per share) | 22.41 | 9.69 | 4.61 | 5.81 | 5.62 | 5.65 | 5.75 | +1.8% | |
| EBITDA | 0.5 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | +5.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +40.9% | |
| Weighted average shares (shares) | 78,760,000 | 78,917,000 | 78,190,000 | 76,426,000 | 74,877,000 | 72,542,000 | — | — | |
| Weighted average diluted shares (shares) | 79,230,000 | 79,670,000 | 78,420,000 | 76,568,000 | 74,993,000 | 72,588,000 | — | — | |
| Gross margin | 71.3% | 74.3% | 70.5% | 70.1% | 70.0% | 68.3% | 68.0% | −0.3 pts | |
| Operating margin | 15.7% | 24.7% | 17.2% | 16.7% | 15.2% | 15.3% | 14.0% | −1.3 pts | |
| Net margin | 71.8% | 19.5% | 9.7% | 11.5% | 10.5% | 10.2% | 10.0% | −0.2 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.
