| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.1 | 2.1 | 2.3 | 2.4 | 2.5 | 2.6 | +2.6% | |
| Cost of revenue | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 | 1.8 | 1.8 | −1.1% | |
| Gross profit | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 1.8 | +328.4% | |
| Operating income | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | +3.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +87.4% | |
| 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 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +3.8% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.0% | |
| Net income | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | −96.2% | |
| 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) | 20.02 | 17.14 | 16.72 | 18.11 | 20.10 | 18.42 | 19.93 | +8.2% | |
| EPS, diluted (per share) | 19.48 | 16.85 | 16.53 | 17.93 | 19.89 | 18.42 | 19.92 | +8.1% | |
| EBITDA | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | −0.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.4% | |
| Weighted average shares (shares) | 15,955,000 | 15,671,000 | 14,929,000 | 15,050,000 | 15,024,000 | 14,398,000 | — | — | |
| Weighted average diluted shares (shares) | 16,398,000 | 15,938,000 | 15,099,000 | 15,200,000 | 15,186,000 | 14,398,000 | — | — | |
| Gross margin | 33.7% | 36.0% | 35.8% | 35.3% | 35.1% | 30.0% | 30.4% | +0.5 pts | |
| Operating margin | 18.7% | 16.0% | 16.1% | 15.0% | 15.1% | 13.4% | 13.5% | +0.1 pts | |
| Net margin | 15.4% | 12.6% | 11.7% | 12.0% | 12.4% | 10.5% | 0.4% | −10.1 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.
