| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.3 | 1.6 | 1.7 | 1.8 | 1.8 | −0.2% | |
| Cost of revenue | 0.8 | 0.9 | 1.0 | 1.1 | 1.3 | 1.4 | 1.4 | −3.6% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | +11.2% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +34.6% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −13.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −9.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −64.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +24.9% | |
| 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) | 2.35 | 2.82 | 1.97 | 2.72 | 3.60 | 2.96 | 3.69 | +24.8% | |
| EPS, diluted (per share) | 2.33 | 2.80 | 1.96 | 2.69 | 3.40 | 2.89 | 3.66 | +26.8% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +7.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.6% | |
| Weighted average shares (shares) | 32,845,000 | 32,993,000 | 33,127,000 | 33,320,000 | 33,601,000 | 34,735,000 | — | — | |
| Weighted average diluted shares (shares) | 33,113,000 | 33,258,000 | 33,357,000 | 33,758,000 | 35,649,000 | 35,594,000 | — | — | |
| Gross margin | 26.6% | 27.6% | 26.0% | 26.5% | 26.9% | 23.1% | 25.7% | +2.6 pts | |
| Operating margin | 11.2% | 11.1% | 8.5% | 10.5% | 12.1% | 11.3% | 9.9% | −1.5 pts | |
| Net margin | 7.2% | 7.9% | 5.0% | 5.8% | 7.0% | 5.6% | 7.0% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
