| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.2 | 3.8 | 4.2 | 4.0 | 4.2 | 4.5 | +5.9% | |
| Cost of revenue | 1.8 | 2.2 | 2.5 | 2.7 | 2.5 | 2.7 | 2.9 | +6.5% | |
| Gross profit | 0.9 | 1.1 | 1.3 | 1.5 | 1.5 | 1.5 | 1.6 | +4.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 0.5 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | — | — | |
| Operating income | 0.3 | 0.5 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | +8.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −6.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −31.0% | |
| Other income / expense | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | +6.6% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +7.4% | |
| Net income | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +6.3% | |
| 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) | 3.46 | 4.66 | 8.14 | 9.51 | 8.23 | 9.39 | 10.10 | +7.5% | |
| EPS, diluted (per share) | 3.42 | 4.60 | 8.04 | 9.37 | 8.15 | 9.32 | 10.01 | +7.5% | |
| EBITDA | 0.4 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | +4.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.8% | |
| Weighted average shares (shares) | 59,633,000 | 59,309,000 | 58,030,000 | 57,364,000 | 56,639,000 | 55,410,000 | — | — | |
| Weighted average diluted shares (shares) | 60,248,000 | 60,062,000 | 58,749,000 | 58,221,000 | 57,194,000 | 55,875,000 | — | — | |
| Gross margin | 32.8% | 33.0% | 34.1% | 35.3% | 36.9% | 36.3% | 36.0% | −0.3 pts | |
| Operating margin | 10.6% | 14.3% | 16.3% | 17.1% | 15.9% | 16.9% | 17.2% | +0.3 pts | |
| Net margin | 7.8% | 8.6% | 12.6% | 13.0% | 11.6% | 12.3% | 12.4% | +0.0 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.
