| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 | 1.3 | +1.2% | |
| Cost of revenue | 1.0 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | −0.1% | |
| Gross profit | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +8.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.9% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +4.7% | |
| 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) | 2.67 | 3.65 | 3.76 | 3.13 | 2.62 | 1.96 | 2.11 | +7.7% | |
| EPS, diluted (per share) | 2.62 | 3.54 | 3.68 | 3.13 | 2.62 | 1.96 | 2.10 | +7.2% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.6% | |
| Weighted average shares (shares) | 20,983,000 | 20,579,000 | 20,054,000 | 19,521,000 | 19,216,000 | 17,776,000 | — | — | |
| Weighted average diluted shares (shares) | 21,395,000 | 21,212,000 | 20,503,000 | 19,521,000 | 19,216,000 | 17,776,000 | — | — | |
| Gross margin | 28.3% | 28.9% | 29.3% | 27.9% | 27.4% | 26.8% | 27.7% | +0.9 pts | |
| Operating margin | 5.7% | 6.7% | 6.8% | 5.7% | 5.0% | 3.8% | 4.0% | +0.3 pts | |
| Net margin | 4.0% | 4.8% | 4.4% | 4.0% | 3.6% | 2.6% | 2.7% | +0.1 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.
