| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 9.5 | 10.7 | 11.5 | 11.5 | 12.5 | 13.2 | +5.6% | |
| Cost of revenue | 7.7 | 8.2 | 9.2 | 9.8 | 10.1 | 10.9 | 11.6 | +6.0% | |
| Gross profit | 1.7 | 1.4 | 1.4 | 1.6 | 1.5 | 1.6 | 1.6 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | — | — | |
| Operating income | 0.8 | 0.5 | 0.6 | 0.8 | 0.5 | 0.6 | 0.7 | +14.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.8 | 0.6 | 0.7 | 0.9 | 0.6 | 0.8 | 0.8 | +8.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +6.4% | |
| Net income | 0.7 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | +9.3% | |
| 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) | 17.14 | 13.50 | 14.44 | 17.07 | 13.96 | 15.39 | 16.80 | +9.1% | |
| EPS, diluted (per share) | 17.14 | 13.50 | 14.44 | 17.07 | 13.96 | 15.39 | 16.78 | +9.0% | |
| EBITDA | 1.2 | 1.0 | 1.2 | 1.3 | 1.1 | 1.2 | 1.1 | −11.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | −2.1% | |
| Weighted average shares (shares) | 40,600,000 | 40,300,000 | 40,100,000 | 39,900,000 | 39,400,000 | 39,300,000 | — | — | |
| Weighted average diluted shares (shares) | 40,600,000 | 40,300,000 | 40,100,000 | 39,900,000 | 39,400,000 | 39,300,000 | — | — | |
| Gross margin | 17.8% | 14.4% | 13.5% | 14.4% | 12.6% | 12.7% | 12.4% | −0.3 pts | |
| Operating margin | 8.2% | 5.4% | 5.3% | 6.8% | 4.6% | 4.9% | 5.3% | +0.4 pts | |
| Net margin | 7.4% | 5.7% | 5.4% | 5.9% | 4.8% | 4.8% | 5.0% | +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.
