| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 2.2 | 2.5 | 2.8 | 2.9 | 3.1 | 3.3 | +5.1% | |
| Cost of revenue | 1.8 | 1.9 | 2.2 | 2.3 | 2.3 | 2.6 | 2.7 | +5.8% | |
| Gross profit | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| 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 | 0.3 | — | — | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −3.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.4% | |
| 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) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −10.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −9.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −11.0% | |
| 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) | 2.60 | 2.29 | 2.05 | 3.23 | 3.56 | 2.77 | 2.46 | −11.0% | |
| EPS, diluted (per share) | 2.60 | 2.29 | 2.05 | 3.23 | 3.55 | 2.76 | 2.45 | −11.1% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | −0.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.1% | |
| Weighted average shares (shares) | 56,566,000 | 56,566,000 | 56,566,000 | 56,600,000 | 56,600,000 | 56,700,000 | — | — | |
| Weighted average diluted shares (shares) | 56,566,000 | 56,566,000 | 56,566,000 | 56,700,000 | 56,800,000 | 56,900,000 | — | — | |
| Gross margin | 17.0% | 15.6% | 14.2% | 19.0% | 19.7% | 18.4% | 17.8% | −0.5 pts | |
| Operating margin | 9.8% | 8.6% | 7.7% | 10.5% | 10.9% | 9.1% | 8.4% | −0.7 pts | |
| Net margin | 6.8% | 5.8% | 4.6% | 6.5% | 7.0% | 5.0% | 4.2% | −0.8 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.
