| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3 | 15.9 | 19.1 | 19.9 | 19.9 | 21.5 | 21.5 | +0.0% | |
| Cost of revenue | 10.4 | 11.5 | 12.6 | 12.8 | 12.5 | 13.4 | 13.4 | +0.0% | |
| Gross profit | 3.9 | 4.4 | 6.5 | 7.2 | 7.3 | 8.1 | 8.1 | −0.1% | |
| Research & development | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | — | — | |
| Selling, general & administrative | 1.2 | 1.4 | 3.0 | 3.0 | 3.3 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.5 | 1.6 | 3.2 | 3.3 | 3.3 | — | — | — | |
| Operating income | 2.4 | 2.8 | 3.2 | 3.9 | 4.1 | 5.1 | 4.9 | −2.9% | |
| Interest expense | 0.3 | 0.3 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.2) | (1.2) | (0.5) | (0.3) | 0.0 | — | — | — | |
| Pre-tax income | 2.2 | 1.6 | 2.7 | 3.6 | 4.1 | 4.6 | 4.6 | +0.0% | |
| Income tax | 0.5 | 0.3 | 0.6 | 0.7 | 0.6 | 0.9 | 0.9 | +0.0% | |
| Net income | 1.7 | 1.3 | 2.1 | 2.8 | 3.5 | 3.6 | 3.6 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 13.54 | 10.24 | 16.23 | 22.13 | 27.52 | 28.89 | 28.89 | +0.0% | |
| EPS, diluted (per share) | 13.35 | 10.09 | 16.04 | 21.84 | 27.12 | 28.48 | 28.49 | +0.0% | |
| EBITDA | 3.1 | 2.4 | 4.1 | 5.0 | 5.4 | 5.4 | 5.5 | +1.8% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.8 | 0.9 | 0.9 | 0.4 | 0.5 | +39.7% | |
| Weighted average shares (shares) | 128,999,879 | 128,539,387 | 128,367,842 | 128,507,352 | 128,300,000 | 126,300,000 | — | — | |
| Weighted average diluted shares (shares) | 130,834,477 | 130,355,943 | 129,822,084 | 130,239,736 | 130,200,000 | 128,100,000 | — | — | |
| Gross margin | 27.2% | 27.7% | 33.9% | 35.9% | 36.9% | 37.9% | 37.8% | −0.0 pts | |
| Operating margin | 16.7% | 17.7% | 16.9% | 19.6% | 20.5% | 23.6% | 22.9% | −0.7 pts | |
| Net margin | 12.2% | 8.3% | 10.9% | 14.3% | 17.8% | 17.0% | 17.0% | +0.0 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.
