| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.7 | 2.0 | 2.1 | 2.0 | 2.1 | 2.2 | +3.8% | |
| Cost of revenue | 0.8 | 1.1 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | +3.7% | |
| Gross profit | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +6.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.6% | |
| 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) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +7.3% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | +5.9% | |
| 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) | 2.16 | 3.30 | 4.03 | 4.17 | 3.92 | 3.26 | 3.50 | +7.4% | |
| EPS, diluted (per share) | 2.14 | 3.25 | 3.97 | 4.11 | 3.86 | 3.22 | 3.47 | +7.9% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +31.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.9% | |
| Weighted average shares (shares) | 46,200,000 | 46,400,000 | 46,300,000 | 46,200,000 | 45,900,000 | 45,000,000 | — | — | |
| Weighted average diluted shares (shares) | 46,700,000 | 47,000,000 | 47,000,000 | 46,900,000 | 46,500,000 | 45,500,000 | — | — | |
| Gross margin | 34.7% | 34.7% | 33.8% | 33.8% | 35.5% | 35.5% | 35.5% | +0.1 pts | |
| Operating margin | 10.5% | 11.4% | 12.6% | 12.7% | 12.1% | 12.8% | 13.1% | +0.3 pts | |
| Net margin | 8.1% | 9.3% | 9.2% | 9.4% | 8.9% | 6.9% | 7.0% | +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.
