| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.2 | 83.6 | 92.9 | 106.4 | 117.8 | 129.7 | 145.7 | +12.4% | |
| Cost of revenue | 61.5 | 69.2 | 75.7 | 88.4 | 100.7 | 110.8 | — | — | |
| Gross profit | 15.7 | 14.4 | 17.2 | 18.0 | 17.1 | 18.9 | — | — | |
| 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 | 11.0 | 11.0 | 13.7 | 14.7 | 15.5 | 17.4 | — | — | |
| Operating income | 4.7 | 3.4 | 3.6 | 3.3 | 1.6 | 1.5 | 2.5 | +74.2% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | +11.6% | |
| 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 | 4.7 | 3.4 | 3.6 | 3.3 | 1.6 | 1.5 | 1.5 | +5.8% | |
| Income tax | 1.3 | 0.5 | 0.8 | 0.8 | 0.4 | 0.3 | 0.3 | +19.2% | |
| Net income | 3.4 | 2.9 | 2.8 | 2.5 | 1.2 | 1.2 | 1.3 | +7.7% | |
| 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) | 25.47 | 22.79 | 22.20 | 20.09 | 10.01 | 9.87 | 10.64 | +7.8% | |
| EPS, diluted (per share) | 25.31 | 22.67 | 22.08 | 20.00 | 9.98 | 9.84 | 10.56 | +7.4% | |
| EBITDA | 5.6 | 4.5 | 4.8 | 4.7 | 3.3 | 2.9 | — | — | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.8 | 0.7 | −12.7% | |
| Weighted average shares (shares) | 132,199,000 | 128,688,000 | 126,419,000 | 123,866,000 | 120,571,000 | 120,454,000 | — | — | |
| Weighted average diluted shares (shares) | 133,012,000 | 129,396,000 | 127,094,000 | 124,441,000 | 120,869,000 | 120,826,000 | — | — | |
| Gross margin | 20.3% | 17.3% | 18.5% | 17.0% | 14.6% | 14.5% | — | — | |
| Operating margin | 6.1% | 4.1% | 3.8% | 3.1% | 1.4% | 1.1% | 1.7% | +0.6 pts | |
| Net margin | 4.4% | 3.5% | 3.0% | 2.3% | 1.0% | 0.9% | 0.9% | −0.0 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.
