| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.8 | 4.4 | 4.5 | 4.6 | 5.0 | 5.0 | +0.0% | |
| Cost of revenue | 2.3 | 2.7 | 3.1 | 3.1 | 3.2 | 3.5 | 3.5 | +0.0% | |
| Gross profit | 0.9 | 1.1 | 1.3 | 1.3 | 1.4 | 1.5 | 1.5 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | — | — | — | |
| Operating income | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.0% | |
| 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 | — | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +0.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 3.73 | 6.69 | 8.98 | 9.98 | 10.26 | 11.09 | 11.10 | +0.1% | |
| EPS, diluted (per share) | 3.68 | 6.58 | 8.84 | 9.83 | 10.12 | 10.95 | 10.96 | +0.1% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | +1.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +39.4% | |
| Weighted average shares (shares) | 38,758,000 | 38,471,000 | 38,592,000 | 38,672,000 | 38,289,000 | 37,377,000 | — | — | |
| Weighted average diluted shares (shares) | 39,296,000 | 39,105,000 | 39,220,000 | 39,257,000 | 38,816,000 | 37,857,000 | — | — | |
| Gross margin | 28.9% | 29.0% | 29.2% | 29.8% | 30.3% | 30.3% | 30.3% | +0.0 pts | |
| Operating margin | 6.3% | 9.4% | 10.7% | 11.1% | 10.9% | 11.1% | 11.1% | +0.0 pts | |
| Net margin | 4.5% | 6.8% | 7.9% | 8.6% | 8.6% | 0.0% | 0.0% | +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.
