| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.6 | 3.0 | 3.7 | 4.3 | 5.1 | 5.5 | +8.5% | |
| Cost of revenue | 2.0 | 2.2 | 2.5 | 3.1 | 3.6 | 4.3 | 4.4 | +3.7% | |
| Gross profit | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 3.9 | +931.1% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +9.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.9% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | +9.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.7% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +10.1% | |
| 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) | 3.19 | 3.57 | 4.09 | 3.76 | 5.26 | 6.00 | 6.57 | +9.5% | |
| EPS, diluted (per share) | 3.06 | 3.42 | 3.95 | 3.65 | 5.12 | 5.84 | 6.38 | +9.2% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +3.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.8% | |
| Weighted average shares (shares) | 53,434,000 | 54,486,000 | 54,887,000 | 55,708,000 | 56,655,000 | 57,306,000 | — | — | |
| Weighted average diluted shares (shares) | 55,787,000 | 56,925,000 | 56,871,000 | 57,323,000 | 58,240,000 | 58,873,000 | — | — | |
| Gross margin | 17.0% | 17.8% | 17.1% | 15.8% | 15.7% | 15.8% | 14.5% | −1.3 pts | |
| Operating margin | 9.3% | 9.9% | 9.8% | 6.8% | 8.4% | 8.4% | 8.5% | +0.1 pts | |
| Net margin | 7.1% | 7.4% | 7.4% | 5.6% | 7.0% | 6.8% | 6.9% | +0.1 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.
