| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.9 | 1.1 | 1.3 | 1.5 | 1.5 | 1.5 | +0.9% | |
| Cost of revenue | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +0.4% | |
| Gross profit | 0.3 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −4.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.1% | |
| 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) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −1.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.7% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +23.2% | |
| 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) | 1.21 | 2.76 | 3.80 | 4.77 | 5.13 | 5.25 | 5.23 | −0.5% | |
| EPS, diluted (per share) | 1.21 | 2.75 | 3.78 | 4.75 | 5.12 | 5.24 | 5.23 | −0.3% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −5.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.6% | |
| Weighted average shares (shares) | 31,536,659 | 31,676,796 | 31,859,417 | 31,994,328 | 32,037,000 | 32,102,000 | — | — | |
| Weighted average diluted shares (shares) | 31,654,544 | 31,835,408 | 31,988,753 | 32,139,702 | 32,124,000 | 32,138,000 | — | — | |
| Gross margin | 61.4% | 63.3% | 63.9% | 63.7% | 63.9% | 63.6% | 63.8% | +0.2 pts | |
| Operating margin | 13.0% | 16.8% | 17.9% | 19.1% | 18.9% | 18.2% | 17.3% | −0.9 pts | |
| Net margin | 7.1% | 9.9% | 11.1% | 11.6% | 11.3% | 11.3% | 13.8% | +2.5 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.
