| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.3 | 1.4 | 1.6 | 1.7 | 2.1 | +17.9% | |
| Cost of revenue | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 1.1 | +22.7% | |
| Gross profit | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 0.8 | 1.0 | +12.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.1 | +265.6% | |
| Operating income | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | +11.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | −54.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | −17.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +15.2% | |
| Net income | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +10.4% | |
| 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) | 4.23 | 4.04 | 4.41 | 7.13 | 7.80 | 9.14 | 10.12 | +10.7% | |
| EPS, diluted (per share) | 4.18 | 3.98 | 4.35 | 7.12 | 7.78 | 9.12 | 10.10 | +10.7% | |
| EBITDA | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.3 | 1.0 | −25.0% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +27.9% | |
| Weighted average shares (shares) | 35,000,000 | 35,400,000 | 35,400,000 | 35,700,000 | 35,800,000 | 35,800,000 | — | — | |
| Weighted average diluted shares (shares) | 35,400,000 | 36,000,000 | 35,900,000 | 35,700,000 | 35,900,000 | 35,800,000 | — | — | |
| Gross margin | 40.9% | 42.9% | 45.0% | 45.9% | 48.0% | 48.6% | 46.5% | −2.1 pts | |
| Operating margin | 23.7% | 23.6% | 26.7% | 27.5% | 29.9% | 30.7% | 29.1% | −1.6 pts | |
| Net margin | 12.5% | 11.4% | 12.2% | 18.4% | 17.9% | 19.2% | 17.9% | −1.2 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.