| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.8 | 2.1 | 2.2 | 2.1 | 2.4 | 2.5 | +0.5% | |
| Cost of revenue | 1.2 | 1.4 | 1.6 | 1.7 | 1.5 | 1.9 | 1.8 | −1.0% | |
| Gross profit | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +6.4% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +1.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| 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 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +3.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +4.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.8% | |
| 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) | 2.79 | 3.96 | 4.49 | 4.35 | 4.08 | 5.05 | 4.81 | −4.8% | |
| EPS, diluted (per share) | 2.77 | 3.93 | 4.48 | 4.33 | 4.06 | 5.03 | 4.78 | −4.9% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.3% | |
| Weighted average shares (shares) | 26,674,000 | 26,638,000 | 26,569,000 | 26,610,000 | 26,495,000 | 26,234,000 | — | — | |
| Weighted average diluted shares (shares) | 26,834,000 | 26,866,000 | 26,654,000 | 26,717,000 | 26,620,000 | 26,371,000 | — | — | |
| Gross margin | 25.1% | 25.3% | 25.0% | 24.0% | 26.6% | 24.1% | 25.2% | +1.1 pts | |
| Operating margin | 6.8% | 8.1% | 8.0% | 7.1% | 6.8% | 6.8% | 6.9% | +0.1 pts | |
| Net margin | 4.7% | 5.8% | 5.8% | 5.2% | 5.2% | 5.3% | 5.1% | −0.2 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.
