| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | +2.3% | |
| Cost of revenue | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | +157.1% | |
| Gross profit | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.5 | −48.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.4 | 0.5 | 0.1 | 0.5 | 0.5 | 0.6 | +15.7% | |
| Operating income | 0.7 | 0.4 | 0.4 | 0.8 | 0.5 | 0.5 | 0.5 | +3.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.2) | (0.1) | (0.5) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | +12.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | +12.0% | |
| 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) | (0.25) | 0.91 | 1.18 | 1.01 | 1.12 | 1.26 | 1.42 | +12.3% | |
| EPS, diluted (per share) | (0.25) | 0.90 | 1.17 | 1.01 | 1.11 | 1.25 | 1.40 | +12.4% | |
| EBITDA | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | −2.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +1.6% | |
| Weighted average shares (shares) | 296,972,000 | 297,408,000 | 299,938,000 | 300,977,000 | 303,130,000 | 307,181,000 | — | — | |
| Weighted average diluted shares (shares) | 297,899,000 | 298,835,000 | 301,742,000 | 302,376,000 | 304,038,000 | 307,866,000 | — | — | |
| Gross margin | 73.4% | 74.2% | 74.4% | 74.3% | 75.3% | 75.2% | 37.6% | −37.5 pts | |
| Operating margin | 64.0% | 36.6% | 36.5% | 64.9% | 36.6% | 36.7% | 37.2% | +0.5 pts | |
| Net margin | 11.5% | 23.4% | 29.1% | 24.5% | 26.4% | 28.2% | 30.8% | +2.7 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.
