| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 3.8 | 4.3 | 4.7 | 5.1 | 5.3 | 5.6 | +4.0% | |
| Cost of revenue | 2.0 | 2.1 | 2.6 | 2.9 | 3.0 | 4.0 | 3.5 | −11.5% | |
| Gross profit | 1.6 | 1.7 | 1.7 | 1.8 | 2.1 | 1.4 | 2.0 | +49.5% | |
| 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 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 0.2 | 3.7 | +1454.7% | |
| Operating income | 0.8 | 0.8 | 0.7 | 0.8 | 1.0 | 1.1 | 1.4 | +26.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +9.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −31.1% | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | +3.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.4% | |
| Net income | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | +3.8% | |
| 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) | 4.89 | 5.48 | 4.27 | 4.42 | 5.35 | 5.15 | 5.32 | +3.3% | |
| EPS, diluted (per share) | 4.87 | 5.47 | 4.26 | 4.41 | 5.24 | 5.05 | 5.22 | +3.3% | |
| EBITDA | 1.6 | 1.7 | 1.6 | 1.8 | 2.1 | 2.1 | 2.1 | +0.3% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | +0.5% | |
| Weighted average shares (shares) | 112,666,000 | 112,910,000 | 113,196,000 | 113,442,000 | 113,846,000 | 119,687,000 | — | — | |
| Weighted average diluted shares (shares) | 112,942,000 | 113,192,000 | 113,416,000 | 113,804,000 | 116,232,000 | 121,971,000 | — | — | |
| Gross margin | 45.6% | 44.6% | 39.5% | 39.3% | 41.7% | 25.4% | 36.5% | +11.1 pts | |
| Operating margin | 22.0% | 21.2% | 16.9% | 17.6% | 19.7% | 20.9% | 25.4% | +4.4 pts | |
| Net margin | 15.3% | 16.3% | 11.2% | 10.7% | 11.9% | 11.5% | 11.5% | −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.
