| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.8 | 2.6 | 2.4 | 2.1 | 2.4 | 2.3 | −4.8% | |
| Cost of revenue | 1.0 | 1.2 | 1.9 | 1.6 | 1.3 | 1.0 | 0.9 | −14.7% | |
| Gross profit | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 1.4 | 0.8 | −44.3% | |
| 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 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 1.0 | — | — | |
| Operating income | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +4.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.3% | |
| 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) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +8.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +6.0% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +9.1% | |
| 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) | 3.70 | 3.85 | 4.09 | 4.16 | 3.92 | 4.39 | 4.66 | +6.2% | |
| EPS, diluted (per share) | 3.68 | 3.85 | 4.08 | 4.14 | 3.90 | 4.37 | 4.64 | +6.2% | |
| EBITDA | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | +0.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 53,133,000 | 53,575,000 | 54,207,000 | 55,600,000 | 56,825,000 | 60,161,000 | — | — | |
| Weighted average diluted shares (shares) | 53,370,000 | 53,674,000 | 54,338,000 | 55,860,000 | 57,033,000 | 60,513,000 | — | — | |
| Gross margin | 36.7% | 32.3% | 25.1% | 30.7% | 37.2% | 58.8% | 34.4% | −24.5 pts | |
| Operating margin | 19.8% | 17.2% | 13.6% | 15.9% | 19.2% | 18.8% | 20.6% | +1.8 pts | |
| Net margin | 12.8% | 11.4% | 8.6% | 9.7% | 10.7% | 10.9% | 12.5% | +1.6 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.
