| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 11.6 | 11.6 | 12.1 | 12.8 | 13.6 | 14.0 | +2.7% | |
| Cost of revenue | 8.0 | 8.0 | 8.2 | 8.3 | 8.6 | 10.0 | 10.0 | +0.5% | |
| Gross profit | 3.6 | 3.6 | 3.4 | 3.8 | 4.2 | 3.7 | 4.0 | +8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.2 | 1.4 | 1.5 | 1.5 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 1.8 | 2.1 | 2.2 | 2.1 | 1.7 | 9.5 | +470.0% | |
| Operating income | 1.7 | 1.8 | 1.3 | 1.6 | 2.1 | 2.0 | 2.1 | +5.8% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.3) | (0.4) | (0.4) | (0.6) | (0.7) | — | — | |
| Pre-tax income | 1.3 | 1.5 | 1.0 | 1.2 | 1.5 | 1.3 | 1.5 | +9.0% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +3.5% | |
| Net income | 0.8 | 1.0 | 0.6 | 0.7 | 0.9 | 0.7 | 1.2 | +57.9% | |
| 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) | 6.54 | 9.30 | 5.88 | 7.62 | 11.02 | 9.72 | 12.12 | +24.7% | |
| EPS, diluted (per share) | 6.39 | 8.90 | 5.71 | 7.42 | 10.73 | 9.51 | 11.87 | +24.8% | |
| EBITDA | 2.3 | 2.5 | 2.1 | 2.3 | 2.7 | 2.6 | 2.8 | +7.0% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | −1.8% | |
| Weighted average shares (shares) | 119,797,000 | 105,230,000 | 92,992,000 | 90,790,000 | 84,991,000 | 86,100,000 | — | — | |
| Weighted average diluted shares (shares) | 122,623,000 | 109,948,000 | 95,834,000 | 93,182,000 | 87,274,000 | 88,100,000 | — | — | |
| Gross margin | 30.8% | 31.4% | 29.3% | 31.5% | 32.9% | 27.0% | 28.6% | +1.6 pts | |
| Operating margin | 14.7% | 15.5% | 11.5% | 13.2% | 16.3% | 14.7% | 15.2% | +0.5 pts | |
| Net margin | 6.7% | 8.4% | 4.8% | 5.7% | 7.3% | 5.5% | 8.4% | +2.9 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.
