| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 2.9 | 3.1 | 3.3 | 3.4 | 3.5 | 3.5 | +1.0% | |
| Cost of revenue | 1.0 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 2.1 | +53.6% | |
| Gross profit | 1.7 | 1.9 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | −1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 0.2 | 2.2 | +1183.1% | |
| Operating income | 0.9 | 1.0 | 1.1 | 1.0 | 1.0 | 1.9 | 1.0 | −48.8% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | 0.1 | (0.3) | (0.0) | (0.7) | (0.9) | (1.6) | — | — | |
| Pre-tax income | 1.0 | 0.6 | 1.0 | 0.3 | 0.1 | 0.4 | 0.4 | +7.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.9 | 0.5 | 0.8 | 0.2 | 0.0 | 0.3 | 0.3 | +7.2% | |
| 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) | 5.54 | 3.18 | 5.42 | 1.21 | 0.09 | 1.75 | 1.87 | +6.8% | |
| EPS, diluted (per share) | 5.54 | 3.17 | 5.40 | 1.21 | 0.09 | 1.74 | 1.86 | +7.0% | |
| EBITDA | 2.1 | 1.8 | 2.2 | 1.7 | 1.6 | 1.9 | 1.9 | −3.1% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | +2.9% | |
| Weighted average shares (shares) | 155,432,000 | 156,116,000 | 156,726,000 | 157,201,000 | 157,468,000 | 159,080,459 | — | — | |
| Weighted average diluted shares (shares) | 155,517,000 | 156,376,000 | 157,137,000 | 157,201,000 | 157,793,000 | 158,869,000 | — | — | |
| Gross margin | 62.7% | 64.2% | 63.5% | 62.8% | 61.2% | 60.6% | 59.3% | −1.2 pts | |
| Operating margin | 32.8% | 33.7% | 34.1% | 31.7% | 30.0% | 55.7% | 28.3% | −27.5 pts | |
| Net margin | 31.6% | 17.5% | 27.3% | 5.8% | 0.4% | 7.9% | 8.4% | +0.5 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.
