| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.1 | 5.2 | 5.4 | 5.8 | 6.0 | 6.2 | +3.2% | |
| Cost of revenue | 3.5 | 3.4 | 3.7 | 3.8 | 3.9 | 4.0 | — | — | |
| Gross profit | 1.3 | 1.7 | 1.5 | 1.6 | 1.9 | 2.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Operating income | 0.9 | 1.3 | 1.1 | 1.2 | 1.3 | 1.5 | 1.7 | +13.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.9 | 1.3 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | +3.9% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +1.7% | |
| Net income | 0.7 | 1.0 | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | +4.4% | |
| 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) | 6.90 | 7.30 | 9.13 | 10.21 | 11.99 | 14.30 | 15.32 | +7.1% | |
| EPS, diluted (per share) | 6.82 | 7.22 | 9.04 | 10.07 | 11.94 | 14.06 | 15.12 | +7.6% | |
| EBITDA | 1.0 | 1.4 | 1.2 | 1.3 | 1.5 | 1.6 | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 106,075,267 | 102,069,781 | 97,927,770 | 95,078,844 | 83,946,000 | 80,851,063 | — | — | |
| Weighted average diluted shares (shares) | 107,224,594 | 103,170,132 | 98,984,644 | 96,363,841 | 84,749,000 | 80,851,063 | — | — | |
| Gross margin | 27.1% | 32.9% | 29.5% | 30.1% | 32.4% | 33.4% | — | — | |
| Operating margin | 18.9% | 24.9% | 21.1% | 21.9% | 23.0% | 24.4% | 26.8% | +2.4 pts | |
| Net margin | 15.4% | 20.1% | 17.1% | 17.8% | 18.5% | 19.4% | 19.6% | +0.2 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.
