| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 7.1 | 7.4 | 7.1 | 7.1 | 6.7 | 6.7 | +0.0% | |
| Cost of revenue | 4.1 | 4.6 | 4.5 | 4.0 | 3.9 | 3.9 | 3.9 | −0.4% | |
| Gross profit | 3.2 | 2.5 | 2.9 | 3.0 | 3.2 | 2.8 | 2.8 | +0.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Selling, general & administrative | 1.8 | 1.7 | 1.9 | 2.2 | 1.9 | — | — | — | |
| Selling & marketing | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | — | — | — | |
| Operating expenses | 2.0 | 1.8 | 2.1 | 2.3 | 2.0 | 1.9 | — | — | |
| Operating income | 1.2 | 0.7 | 0.8 | 0.7 | 1.2 | 0.9 | 0.9 | +0.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.1) | (0.6) | (0.3) | (0.1) | — | — | — | |
| Pre-tax income | 0.9 | 0.6 | 0.2 | 0.4 | 1.1 | 0.8 | 0.8 | +0.0% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | +0.0% | |
| Net income | 0.7 | 0.5 | 0.1 | 0.3 | 0.8 | 0.6 | 0.6 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 5.65 | 3.75 | 1.21 | 2.25 | 6.56 | 4.82 | 4.82 | +0.0% | |
| EPS, diluted (per share) | 5.58 | 3.73 | 1.20 | 2.25 | 6.52 | 4.81 | 4.82 | +0.2% | |
| EBITDA | 1.2 | 0.9 | 0.6 | 0.7 | 1.4 | 1.1 | 1.1 | +1.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 125,570,000 | 123,113,000 | 123,589,000 | 124,174,000 | 123,525,000 | 121,775,000 | — | — | |
| Weighted average diluted shares (shares) | 127,299,000 | 123,906,000 | 124,181,000 | 124,804,000 | 124,287,000 | 122,132,000 | — | — | |
| Gross margin | 43.6% | 35.8% | 39.4% | 43.0% | 45.2% | 41.8% | 42.1% | +0.2 pts | |
| Operating margin | 16.7% | 10.1% | 11.1% | 10.2% | 16.6% | 13.1% | 13.2% | +0.1 pts | |
| Net margin | 9.7% | 6.5% | 2.0% | 3.9% | 11.4% | 8.7% | 8.7% | +0.0 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.
