| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.9 | 1.0 | 1.2 | 1.2 | 1.3 | 1.3 | +0.3% | |
| Cost of revenue | 0.5 | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | −6.7% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | +10.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.7 | +569.6% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | −13.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +16.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +7.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.2% | |
| 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) | 2.32 | 2.56 | 2.54 | 2.49 | 2.03 | 2.77 | 3.06 | +10.5% | |
| EPS, diluted (per share) | 2.32 | 2.56 | 2.54 | 2.59 | 2.03 | 2.77 | 3.05 | +10.1% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | +2.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −9.8% | |
| Weighted average shares (shares) | 30,541,000 | 30,702,000 | 33,934,000 | 37,631,212 | 38,809,000 | 40,864,000 | — | — | |
| Weighted average diluted shares (shares) | 30,599,000 | 30,752,000 | 33,984,000 | 36,265,000 | 38,869,000 | 40,953,000 | — | — | |
| Gross margin | 38.8% | 38.3% | 32.9% | 35.4% | 34.5% | 39.6% | 43.8% | +4.2 pts | |
| Operating margin | 19.2% | 19.0% | 16.1% | 15.4% | 16.6% | 31.4% | 27.2% | −4.2 pts | |
| Net margin | 9.9% | 9.1% | 8.3% | 7.8% | 6.8% | 8.8% | 9.7% | +1.0 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.
