| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.3 | 5.5 | 6.0 | 6.8 | 7.9 | 8.6 | +8.4% | |
| Cost of revenue | 3.5 | 3.9 | 4.1 | 4.5 | 5.2 | 6.0 | 6.5 | +7.5% | |
| Gross profit | 1.2 | 1.4 | 1.4 | 1.5 | 1.6 | 1.9 | 2.2 | +11.3% | |
| Research & development | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +13.4% | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 0.8 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.4 | +9.0% | |
| Operating income | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | +15.4% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +162.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | 0.6 | 0.7 | +19.8% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +59.0% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 | 0.6 | +19.8% | |
| 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) | 5.76 | 6.45 | 5.93 | 4.85 | 7.22 | 11.69 | 13.77 | +17.8% | |
| EPS, diluted (per share) | 5.76 | 6.44 | 5.90 | 4.82 | 7.18 | 11.39 | 13.36 | +17.3% | |
| EBITDA | 0.4 | 0.6 | 0.5 | 0.5 | 0.6 | 0.8 | 1.0 | +21.2% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +5.5% | |
| Weighted average shares (shares) | 44,198,000 | 44,204,000 | 44,322,000 | 44,375,000 | 44,480,000 | 45,710,000 | — | — | |
| Weighted average diluted shares (shares) | 44,215,000 | 44,278,000 | 44,581,000 | 44,592,000 | 44,709,000 | 46,918,000 | — | — | |
| Gross margin | 25.0% | 25.7% | 24.9% | 24.8% | 24.0% | 24.4% | 25.0% | +0.6 pts | |
| Operating margin | 7.0% | 7.7% | 6.6% | 6.1% | 7.5% | 8.7% | 9.2% | +0.6 pts | |
| Net margin | 5.1% | 5.2% | 5.0% | 3.6% | 4.7% | 6.7% | 7.4% | +0.7 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.
