| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.4 | 1.5 | 1.5 | 1.6 | 0.4 | −74.5% | |
| Cost of revenue | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 1.4 | +126.3% | |
| Gross profit | 0.6 | 0.7 | 0.9 | 1.0 | 0.9 | 1.0 | 0.2 | −78.6% | |
| 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 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | — | — | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −3.1% | |
| 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 | (0.1) | 0.1 | 0.4 | 0.1 | (0.1) | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.7 | 0.4 | 0.2 | 0.4 | 0.3 | −14.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.5% | |
| Net income | 0.1 | 0.3 | 0.7 | 0.4 | 0.2 | 0.4 | 0.3 | −15.2% | |
| 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) | 1.24 | 2.97 | 6.07 | 3.71 | 1.50 | 3.54 | 3.02 | −14.6% | |
| EPS, diluted (per share) | 1.24 | 2.96 | 6.03 | 3.70 | 1.50 | 3.54 | 3.01 | −14.9% | |
| EBITDA | 0.6 | 0.8 | 0.8 | 1.1 | 0.9 | 1.1 | 0.9 | −21.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | +0.9% | |
| Weighted average shares (shares) | 99,385,000 | 101,999,000 | 107,605,000 | 108,653,000 | 108,491,000 | 108,376,000 | — | — | |
| Weighted average diluted shares (shares) | 99,438,000 | 102,829,000 | 108,388,000 | 109,399,000 | 108,539,000 | 108,434,000 | — | — | |
| Gross margin | 59.5% | 60.8% | 62.8% | 62.1% | 61.2% | 61.4% | 51.3% | −10.1 pts | |
| Operating margin | 20.2% | 19.8% | 18.4% | 21.0% | 19.3% | 18.4% | 69.6% | +51.3 pts | |
| Net margin | 11.9% | 26.6% | 45.9% | 26.2% | 10.6% | 24.4% | 81.2% | +56.7 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.
