| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.4 | 4.5 | 4.5 | 4.7 | 4.9 | 5.1 | +2.6% | |
| Cost of revenue | 2.5 | 2.7 | 2.9 | 2.8 | 2.9 | 3.0 | 3.0 | +2.4% | |
| Gross profit | 1.6 | 1.7 | 1.6 | 1.7 | 1.8 | 2.0 | 2.0 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | — | — | |
| Operating expenses | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Operating income | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | +4.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −38.0% | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | +1.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +2.0% | |
| Net income | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | +1.3% | |
| 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) | 12.61 | 13.72 | 12.66 | 14.80 | 16.82 | 17.69 | — | — | |
| EPS, diluted (per share) | 12.39 | 13.54 | 12.53 | 14.66 | 16.76 | 17.57 | — | — | |
| EBITDA | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.0 | −1.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.7% | |
| Weighted average shares (shares) | 38,974,037 | 37,198,292 | 35,724,325 | 35,081,779 | 34,728,381 | 34,007,071 | — | — | |
| Weighted average diluted shares (shares) | 39,640,791 | 37,691,351 | 36,093,754 | 35,401,313 | 34,847,542 | 34,237,646 | — | — | |
| Gross margin | 38.7% | 38.7% | 36.3% | 38.6% | 39.3% | 40.0% | 40.0% | +0.1 pts | |
| Operating margin | 17.6% | 17.9% | 16.9% | 18.3% | 18.7% | 19.3% | 19.7% | +0.4 pts | |
| Net margin | 11.9% | 11.7% | 10.0% | 11.6% | 12.4% | 12.2% | 12.0% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-06 and uses four consecutive reported quarters.