| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 1.1 | 1.1 | 1.0 | 1.1 | 1.2 | +7.0% | |
| Cost of revenue | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | +6.8% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | +6.2% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +9.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −44.8% | |
| Other income / expense | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −1.7% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.9% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | +8.9% | |
| Discontinued operations | 0.2 | 0.1 | 0.2 | 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) | 8.98 | 8.60 | 9.86 | 1.06 | 3.48 | 1.92 | 2.09 | +9.0% | |
| EPS, diluted (per share) | 8.98 | 8.53 | 9.83 | 1.05 | 3.45 | 1.91 | 2.05 | +7.5% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +46.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.1% | |
| Weighted average shares (shares) | 20,500,000 | 20,600,000 | 20,800,000 | 21,000,000 | 21,000,000 | 21,000,000 | — | — | |
| Weighted average diluted shares (shares) | 20,500,000 | 20,800,000 | 20,900,000 | 21,000,000 | 21,100,000 | 21,000,000 | — | — | |
| Gross margin | 35.7% | 39.0% | 38.5% | 40.3% | 42.4% | 42.6% | 42.8% | +0.1 pts | |
| Operating margin | 3.6% | 7.8% | 6.6% | 7.3% | 13.6% | 14.1% | 14.5% | +0.4 pts | |
| Net margin | 22.2% | 21.2% | 18.7% | 2.1% | 7.0% | 3.5% | 3.6% | +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.
