| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 1.3 | 1.3 | 1.4 | 1.5 | 1.7 | 1.8 | +8.8% | |
| Cost of revenue | 1.9 | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 | +9.5% | |
| Gross profit | 1.0 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.7 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating income | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +0.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −41.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −0.3% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −3.3% | |
| 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) | 3.19 | 7.68 | 7.07 | 3.32 | 3.22 | 2.53 | 2.44 | −3.7% | |
| EPS, diluted (per share) | 3.19 | 7.68 | 7.07 | 3.27 | 3.19 | 2.50 | 2.42 | −3.4% | |
| EBITDA | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | +0.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.6% | |
| Weighted average shares (shares) | 56,700,000 | 56,700,000 | 56,700,000 | 56,800,000 | 57,100,000 | 57,400,000 | — | — | |
| Weighted average diluted shares (shares) | 56,700,000 | 56,700,000 | 56,725,307 | 57,500,000 | 57,800,000 | 58,000,000 | — | — | |
| Gross margin | 34.3% | 44.5% | 46.7% | 47.0% | 44.7% | 42.5% | 42.1% | −0.4 pts | |
| Operating margin | 9.0% | 20.8% | 22.5% | 20.6% | 18.1% | 15.9% | 14.8% | −1.2 pts | |
| Net margin | 6.2% | 13.2% | 15.3% | 13.5% | 12.4% | 8.8% | 7.8% | −1.0 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.
