| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.7 | 4.6 | 4.0 | 4.3 | 4.2 | 4.4 | +5.5% | |
| Cost of revenue | 1.5 | 2.4 | 3.0 | 2.7 | 2.6 | 2.6 | 2.7 | +3.3% | |
| Gross profit | 1.0 | 1.4 | 1.5 | 1.4 | 1.7 | 1.6 | 1.8 | +8.9% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.5% | |
| Selling, general & administrative | 0.4 | 0.5 | 0.7 | 0.7 | 0.8 | 1.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.6 | — | — | |
| Operating expenses | 0.5 | 0.6 | 1.0 | 1.0 | 1.1 | 1.3 | 1.3 | +0.8% | |
| Operating income | 0.5 | 0.7 | 0.6 | 0.4 | 0.5 | 0.3 | 0.4 | +45.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.5 | 0.3 | 0.4 | 0.2 | 0.3 | +69.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +107.9% | |
| Net income | 0.3 | 0.5 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | +63.0% | |
| 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) | 5.61 | 8.51 | 5.55 | 3.31 | 5.46 | 2.73 | 4.41 | +61.6% | |
| EPS, diluted (per share) | 5.48 | 8.30 | 5.42 | 3.27 | 5.39 | 2.69 | 4.34 | +61.4% | |
| EBITDA | 0.5 | 0.8 | 0.7 | 0.6 | 0.7 | 0.5 | 0.6 | +35.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +10.2% | |
| Weighted average shares (shares) | 62,280,889 | 62,686,000 | 63,117,007 | 61,265,060 | 59,559,797 | 58,523,642 | — | — | |
| Weighted average diluted shares (shares) | 63,737,734 | 64,253,408 | 64,681,357 | 62,058,387 | 60,350,412 | 59,275,781 | — | — | |
| Gross margin | 38.5% | 36.4% | 33.3% | 33.9% | 38.8% | 38.3% | 39.5% | +1.2 pts | |
| Operating margin | 19.3% | 19.3% | 12.4% | 9.6% | 12.5% | 6.9% | 9.5% | +2.6 pts | |
| Net margin | 14.1% | 14.3% | 7.7% | 5.0% | 7.6% | 3.8% | 5.9% | +2.1 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.
