| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | +2.1% | |
| Cost of revenue | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | +3.7% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −16.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −80.9% | |
| Interest income | 0.0 | 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −15.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +49.9% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −35.6% | |
| 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) | 1.12 | 1.26 | 1.66 | 1.88 | 2.03 | 2.13 | 1.39 | −34.9% | |
| EPS, diluted (per share) | 1.10 | 1.25 | 1.64 | 1.85 | 1.98 | 2.09 | 1.36 | −35.1% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −21.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.3% | |
| Weighted average shares (shares) | 30,308,000 | 30,160,000 | 28,520,000 | 26,924,000 | 26,076,000 | 25,362,000 | — | — | |
| Weighted average diluted shares (shares) | 30,752,000 | 30,484,000 | 28,904,000 | 27,396,000 | 26,708,000 | 25,777,000 | — | — | |
| Gross margin | 20.8% | 21.4% | 22.3% | 22.7% | 22.1% | 21.0% | 19.8% | −1.2 pts | |
| Operating margin | 4.1% | 4.6% | 5.6% | 5.7% | 5.2% | 5.0% | 4.1% | −0.9 pts | |
| Net margin | 3.8% | 4.0% | 4.5% | 4.7% | 4.6% | 4.4% | 2.8% | −1.6 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.
