| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.5 | 3.8 | 3.9 | 3.8 | 3.8 | 3.8 | −0.7% | |
| Cost of revenue | 1.8 | 2.2 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | −0.3% | |
| Gross profit | 1.1 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | −1.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | — | — | |
| Operating income | 0.4 | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | −8.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +57.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.0 | (0.4) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.2 | 0.7 | 0.7 | 0.7 | 0.6 | −9.8% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.2 | 0.2 | 0.2 | 0.1 | −14.3% | |
| Net income | 0.3 | 0.5 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 | −8.4% | |
| 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) | 2.14 | 3.05 | 1.52 | 3.71 | 3.65 | 3.86 | 3.60 | −6.6% | |
| EPS, diluted (per share) | 2.12 | 3.02 | 1.51 | 3.69 | 3.63 | 3.86 | 3.60 | −6.8% | |
| EBITDA | 0.5 | 0.7 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | −4.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +47.1% | |
| Weighted average shares (shares) | 161,530,589 | 159,906,834 | 154,786,327 | 149,952,679 | 146,997,000 | 139,933,000 | — | — | |
| Weighted average diluted shares (shares) | 162,604,149 | 161,319,902 | 155,779,364 | 151,015,574 | 147,084,000 | 139,933,000 | — | — | |
| Gross margin | 38.3% | 37.0% | 35.4% | 38.5% | 38.1% | 38.8% | 38.6% | −0.2 pts | |
| Operating margin | 15.4% | 17.2% | 17.5% | 19.7% | 18.8% | 19.0% | 17.5% | −1.5 pts | |
| Net margin | 11.9% | 13.8% | 6.3% | 14.4% | 14.0% | 14.3% | 13.1% | −1.1 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.
