| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.9 | 4.9 | 4.9 | 4.9 | 7.5 | 7.6 | +1.9% | |
| Cost of revenue | 2.0 | 2.8 | 2.9 | 2.8 | 2.8 | 4.2 | 4.2 | +1.9% | |
| Gross profit | 1.6 | 2.2 | 2.0 | 2.1 | 2.2 | 3.3 | 3.4 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.3 | 1.4 | 1.5 | 1.6 | 2.4 | — | — | |
| Selling & marketing | 0.7 | 0.9 | 1.0 | 1.1 | 1.1 | 1.7 | — | — | |
| Operating expenses | 1.1 | 1.2 | 1.4 | 1.5 | 1.5 | 2.3 | — | — | |
| Operating income | 0.5 | 0.9 | 0.7 | 0.6 | 0.6 | 1.0 | 1.0 | −1.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | −5.5% | |
| 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) | (0.5) | — | — | |
| Pre-tax income | 0.5 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | +48.2% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +87.7% | |
| Net income | 0.3 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | +38.8% | |
| 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) | 1.68 | 3.17 | 2.61 | 2.14 | 2.21 | 1.86 | 2.55 | +37.1% | |
| EPS, diluted (per share) | 1.64 | 3.06 | 2.53 | 2.08 | 2.16 | 1.84 | 2.50 | +35.9% | |
| EBITDA | 0.6 | 1.0 | 0.8 | 0.7 | 0.8 | 1.0 | 1.3 | +20.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | −0.5% | |
| Weighted average shares (shares) | 207,900,000 | 197,000,000 | 174,900,000 | 172,200,000 | 173,600,000 | 206,000,000 | — | — | |
| Weighted average diluted shares (shares) | 212,300,000 | 204,300,000 | 180,300,000 | 177,300,000 | 178,200,000 | 209,200,000 | — | — | |
| Gross margin | 44.6% | 43.8% | 41.6% | 43.2% | 44.2% | 44.4% | 44.4% | +0.0 pts | |
| Operating margin | 14.5% | 18.5% | 13.8% | 12.3% | 12.9% | 13.2% | 12.8% | −0.4 pts | |
| Net margin | 9.5% | 12.7% | 9.3% | 7.5% | 7.8% | 5.1% | 7.0% | +1.9 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.
