| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 3.8 | 5.4 | 4.6 | 5.0 | 5.0 | 5.1 | +1.5% | |
| Cost of revenue | 2.8 | 2.7 | 3.6 | 3.0 | 3.1 | 3.2 | 3.3 | +2.2% | |
| Gross profit | 1.1 | 1.1 | 1.9 | 1.6 | 1.9 | 1.8 | 1.8 | +0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.6% | |
| Selling, general & administrative | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.7 | 0.7 | 0.7 | 0.8 | — | — | |
| Operating income | 0.5 | 0.6 | 1.2 | 1.0 | 1.1 | 1.0 | 1.0 | +1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +33.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 1.1 | 0.9 | 1.1 | 0.9 | 0.9 | −0.2% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +4.1% | |
| Net income | 0.3 | 0.4 | 0.9 | 0.8 | 1.3 | 0.7 | 0.7 | −2.2% | |
| Discontinued operations | (0.0) | 0.0 | 0.1 | 0.0 | 0.4 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.85 | 8.01 | 17.80 | 15.35 | 28.26 | 17.27 | 17.67 | +2.3% | |
| EPS, diluted (per share) | 5.80 | 7.91 | 17.56 | 15.18 | 27.90 | 17.12 | 17.56 | +2.6% | |
| EBITDA | 0.7 | 0.8 | 1.5 | 1.2 | 1.4 | 1.2 | 1.2 | +0.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +0.6% | |
| Weighted average shares (shares) | 54,500,000 | 52,500,000 | 51,800,000 | 49,900,000 | 46,500,000 | 42,800,000 | — | — | |
| Weighted average diluted shares (shares) | 55,000,000 | 53,200,000 | 52,500,000 | 50,400,000 | 47,100,000 | 43,200,000 | — | — | |
| Gross margin | 28.7% | 28.6% | 34.2% | 35.6% | 37.7% | 35.7% | 35.2% | −0.5 pts | |
| Operating margin | 12.3% | 14.9% | 22.1% | 21.4% | 22.8% | 19.9% | 19.9% | +0.0 pts | |
| Net margin | 8.1% | 11.0% | 17.0% | 16.7% | 26.2% | 14.8% | 14.2% | −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.
