| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.5 | 2.5 | 2.7 | 2.9 | 3.1 | 3.1 | +2.1% | |
| Cost of revenue | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | +1.1% | |
| Gross profit | 1.5 | 1.6 | 1.7 | 1.8 | 2.0 | 2.1 | 2.0 | −5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 0.3 | 0.7 | 0.7 | 0.7 | 1.2 | +73.2% | |
| Operating income | 1.0 | 0.9 | 1.4 | 1.1 | 1.3 | 1.4 | 1.4 | +0.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +14.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | — | — | |
| Pre-tax income | 0.8 | 0.8 | 1.3 | 1.0 | 1.2 | 1.2 | 1.2 | −1.1% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +4.0% | |
| Net income | 0.7 | 0.7 | 1.0 | 0.6 | 1.0 | 0.9 | 0.9 | −2.5% | |
| Discontinued operations | 0.1 | 0.1 | (0.1) | (0.2) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.38 | 4.12 | 6.04 | 4.19 | 6.74 | 6.51 | 6.52 | +0.1% | |
| EPS, diluted (per share) | 4.31 | 4.08 | 6.00 | 4.17 | 6.71 | 6.49 | 6.50 | +0.2% | |
| EBITDA | 1.3 | 1.3 | 1.7 | 1.4 | 1.7 | 1.7 | 1.7 | −1.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −5.7% | |
| Weighted average shares (shares) | 162,610,586 | 161,841,441 | 157,905,718 | 146,623,989 | 142,155,000 | 139,046,214 | — | — | |
| Weighted average diluted shares (shares) | 165,320,709 | 163,338,909 | 158,928,942 | 147,336,159 | 142,842,000 | 139,110,064 | — | — | |
| Gross margin | 65.1% | 65.3% | 67.0% | 67.3% | 68.7% | 67.3% | 62.5% | −4.8 pts | |
| Operating margin | 42.1% | 37.0% | 56.3% | 42.2% | 43.5% | 44.6% | 43.9% | −0.7 pts | |
| Net margin | 31.4% | 27.1% | 38.2% | 22.9% | 33.2% | 29.6% | 28.2% | −1.3 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.
