| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.8 | 2.0 | 2.1 | 2.2 | 2.2 | 2.2 | +0.4% | |
| Cost of revenue | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | 1.5 | 1.4 | −8.4% | |
| Gross profit | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | +19.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | −3.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | 0.1 | 0.0 | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | −9.2% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +94.4% | |
| Net income | 0.3 | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | −9.8% | |
| 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) | 2.20 | 4.62 | 5.49 | 4.71 | 4.49 | 3.79 | 3.42 | −9.7% | |
| EPS, diluted (per share) | 2.19 | 4.61 | 5.48 | 4.71 | 4.49 | 3.78 | 3.42 | −9.4% | |
| EBITDA | 0.9 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | −7.4% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | +3.0% | |
| Weighted average shares (shares) | 114,188,000 | 114,717,000 | 115,344,000 | 116,521,000 | 116,776,000 | 116,985,000 | — | — | |
| Weighted average diluted shares (shares) | 114,500,000 | 115,039,000 | 115,583,000 | 116,645,000 | 116,776,000 | 117,114,000 | — | — | |
| Gross margin | 28.3% | 29.1% | 34.0% | 34.8% | 32.6% | 31.8% | 37.8% | +6.0 pts | |
| Operating margin | 25.5% | 26.1% | 31.1% | 32.1% | 30.0% | 28.0% | 26.9% | −1.2 pts | |
| Net margin | 15.2% | 30.0% | 31.6% | 25.7% | 24.1% | 20.2% | 18.2% | −2.1 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.
