| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 5.3 | 6.2 | 5.5 | 5.3 | 5.3 | 5.4 | +2.0% | |
| Cost of revenue | 2.8 | 3.7 | 4.2 | 3.9 | 3.7 | 3.7 | 3.8 | +2.2% | |
| Gross profit | 1.1 | 1.6 | 1.9 | 1.7 | 1.6 | 1.6 | 1.6 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Operating income | 0.5 | 0.8 | 1.0 | 0.7 | 0.6 | 0.6 | 0.6 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.5 | 0.8 | 1.0 | 0.7 | 0.6 | 0.5 | 0.5 | −0.6% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +2.6% | |
| Net income | 0.4 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | −1.9% | |
| 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) | 9.14 | 16.21 | 18.89 | 13.45 | 11.37 | 10.89 | 10.91 | +0.2% | |
| EPS, diluted (per share) | 8.97 | 15.97 | 18.70 | 13.35 | 11.30 | 10.85 | 10.88 | +0.3% | |
| EBITDA | 0.5 | 0.9 | 1.1 | 0.8 | 0.7 | 0.6 | 0.6 | −0.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −7.4% | |
| Weighted average shares (shares) | 40,106,000 | 39,876,000 | 39,409,000 | 38,704,000 | 38,007,000 | 37,149,000 | — | — | |
| Weighted average diluted shares (shares) | 40,865,000 | 40,480,000 | 39,806,000 | 38,997,000 | 38,228,000 | 37,288,000 | — | — | |
| Gross margin | 28.7% | 30.5% | 31.3% | 30.0% | 29.7% | 29.7% | 29.6% | −0.1 pts | |
| Operating margin | 11.8% | 15.7% | 16.6% | 13.5% | 11.6% | 11.0% | 10.8% | −0.2 pts | |
| Net margin | 9.3% | 12.3% | 12.1% | 9.4% | 8.2% | 7.7% | 7.4% | −0.3 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.
