| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.3 | 1.3 | 1.5 | 1.6 | 1.6 | −0.4% | |
| Cost of revenue | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | +0.2% | |
| Gross profit | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.0 | 1.0 | −0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | 0.5 | +1543.2% | |
| Operating income | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | −0.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | −0.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +6.3% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | +6.3% | |
| 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) | 1.33 | 1.81 | 2.03 | 2.11 | 2.51 | 2.87 | 2.90 | +1.1% | |
| EPS, diluted (per share) | 1.31 | 1.76 | 2.01 | 2.08 | 2.49 | 2.86 | 2.90 | +1.5% | |
| EBITDA | 0.7 | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | −0.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.5% | |
| Weighted average shares (shares) | 18,000,000 | 26,363,636 | 41,300,000 | 56,200,000 | 89,000,000 | 123,100,000 | — | — | |
| Weighted average diluted shares (shares) | 18,100,000 | 25,700,000 | 41,400,000 | 56,300,000 | 89,000,000 | 123,100,000 | — | — | |
| Gross margin | 85.6% | 86.2% | 85.8% | 85.7% | 86.4% | 63.9% | 63.7% | −0.2 pts | |
| Operating margin | 52.8% | 60.4% | 62.1% | 60.7% | 61.6% | 62.2% | 62.1% | −0.1 pts | |
| Net margin | 2.2% | 3.9% | 6.6% | 8.8% | 15.0% | 21.8% | 23.2% | +1.5 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.
