| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.9 | 2.1 | 2.3 | 2.3 | 2.3 | 2.3 | +0.7% | |
| Cost of revenue | 1.2 | 1.3 | 1.5 | 1.6 | 1.6 | 1.7 | 1.7 | +2.5% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | −3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | −3.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −15.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.3% | |
| Other income / expense | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | −4.8% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −54.2% | |
| Net income | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | −5.0% | |
| 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) | 7.95 | 9.23 | 12.54 | 13.72 | 13.88 | 13.20 | 12.70 | −3.8% | |
| EPS, diluted (per share) | 7.89 | 9.14 | 12.46 | 13.61 | 13.77 | 13.12 | 12.65 | −3.6% | |
| EBITDA | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | −8.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +0.3% | |
| Weighted average shares (shares) | 41,543,067 | 40,547,048 | 36,798,354 | 34,811,560 | 33,378,000 | 31,303,963 | — | — | |
| Weighted average diluted shares (shares) | 41,826,709 | 40,929,712 | 37,052,942 | 35,097,871 | 33,646,000 | 31,477,955 | — | — | |
| Gross margin | 25.2% | 27.9% | 29.8% | 30.3% | 29.8% | 28.3% | 27.0% | −1.2 pts | |
| Operating margin | 22.1% | 25.4% | 27.3% | 27.7% | 26.5% | 24.3% | 23.2% | −1.1 pts | |
| Net margin | 20.9% | 20.1% | 21.5% | 21.1% | 20.5% | 18.4% | 17.3% | −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.
