| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.4 | 1.7 | 1.8 | 1.9 | 2.0 | 1.9 | −2.3% | |
| Cost of revenue | 0.4 | 0.5 | 0.7 | 0.7 | 0.8 | 1.5 | 1.2 | −16.4% | |
| Gross profit | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 0.5 | 0.7 | +41.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.1 | 1.4 | +1018.2% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +5.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −25.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +18.4% | |
| Income tax | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | +25.0% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +17.6% | |
| 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) | 1.91 | 2.11 | 2.13 | 2.24 | 2.28 | 2.38 | 2.78 | +16.9% | |
| EPS, diluted (per share) | 1.90 | 2.10 | 2.12 | 2.24 | 2.28 | 2.38 | 2.78 | +16.9% | |
| EBITDA | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | −0.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −2.8% | |
| Weighted average shares (shares) | 67,962,000 | 69,951,000 | 72,989,000 | 76,396,000 | 78,725,000 | 80,975,000 | — | — | |
| Weighted average diluted shares (shares) | 68,102,000 | 70,085,000 | 73,093,000 | 76,495,000 | 78,820,000 | 81,051,000 | — | — | |
| Gross margin | 69.9% | 65.5% | 57.0% | 59.9% | 58.8% | 24.2% | 35.1% | +10.9 pts | |
| Operating margin | 17.6% | 15.9% | 11.1% | 14.7% | 15.8% | 18.0% | 18.8% | +0.7 pts | |
| Net margin | 9.8% | 10.2% | 9.1% | 9.8% | 9.3% | 9.8% | 11.8% | +2.0 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.
