| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.2 | 4.9 | 5.4 | 5.6 | 5.8 | 6.2 | +6.5% | |
| Cost of revenue | 2.6 | 3.0 | 3.5 | 3.5 | 3.7 | 3.8 | 4.0 | +7.0% | |
| Gross profit | 1.1 | 1.2 | 1.5 | 1.9 | 1.9 | 2.1 | 2.2 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | — | — | |
| Selling & marketing | (0.1) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | — | — | |
| Operating income | 0.5 | 0.5 | 0.7 | 1.0 | 1.1 | 1.2 | 1.3 | +4.9% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +39.9% | |
| 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 | 0.4 | 0.5 | 0.7 | 1.0 | 1.0 | 1.1 | 1.1 | +1.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −0.7% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.8 | 0.8 | 0.9 | 0.9 | +1.6% | |
| 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) | 6.46 | 7.34 | 9.49 | 14.14 | 14.46 | 16.63 | 16.97 | +2.0% | |
| EPS, diluted (per share) | 6.42 | 7.28 | 9.43 | 14.04 | 14.37 | 16.54 | 16.89 | +2.1% | |
| EBITDA | 0.6 | 0.7 | 0.9 | 1.2 | 1.3 | 1.3 | 1.5 | +12.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +65.1% | |
| Weighted average shares (shares) | 54,200,000 | 54,300,000 | 53,700,000 | 53,600,000 | 54,000,000 | 53,229,000 | — | — | |
| Weighted average diluted shares (shares) | 54,500,000 | 54,700,000 | 54,100,000 | 54,000,000 | 54,000,000 | 53,564,000 | — | — | |
| Gross margin | 29.5% | 27.5% | 29.7% | 35.1% | 33.8% | 35.5% | 35.2% | −0.3 pts | |
| Operating margin | 13.4% | 12.7% | 14.3% | 19.3% | 19.4% | 20.8% | 20.5% | −0.3 pts | |
| Net margin | 9.5% | 9.5% | 11.0% | 14.1% | 13.8% | 15.2% | 14.5% | −0.7 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.
