| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 8.2 | 8.1 | 8.2 | 8.3 | 8.3 | 8.3 | −0.2% | |
| Cost of revenue | 3.0 | 3.2 | 3.4 | 3.5 | 3.7 | 3.9 | 3.7 | −3.8% | |
| Gross profit | 4.3 | 4.9 | 4.7 | 4.7 | 4.6 | 4.5 | 4.5 | +2.1% | |
| Research & development | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | −1.9% | |
| Selling, general & administrative | 2.2 | 2.3 | 2.2 | 2.2 | 2.8 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.0 | 3.0 | 3.0 | 3.6 | 2.3 | — | — | |
| Operating income | 1.4 | 1.9 | 1.7 | 1.7 | 1.0 | 2.2 | 2.1 | −4.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | −23.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.0) | (0.4) | (0.5) | — | — | |
| Pre-tax income | 1.4 | 1.9 | 1.7 | 1.7 | 0.6 | 1.7 | 1.7 | −1.0% | |
| Income tax | 0.3 | 0.4 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | +66.2% | |
| Net income | 1.1 | 1.5 | 1.3 | 1.3 | 0.5 | 1.6 | 1.4 | −7.8% | |
| 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) | 6.60 | 8.47 | 7.79 | 7.79 | 2.77 | 8.94 | 8.22 | −8.0% | |
| EPS, diluted (per share) | 6.60 | 8.47 | 7.79 | 7.79 | 2.76 | 8.88 | 8.18 | −7.9% | |
| EBITDA | 2.0 | 2.5 | 2.3 | 2.2 | 1.5 | 2.5 | 2.6 | +1.2% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | +3.5% | |
| Weighted average shares (shares) | 172,466,022 | 172,466,022 | 172,466,022 | 172,709,505 | 173,200,000 | 174,100,000 | — | — | |
| Weighted average diluted shares (shares) | 172,466,022 | 172,466,022 | 172,466,022 | 172,709,505 | 173,700,000 | 175,300,000 | — | — | |
| Gross margin | 59.3% | 60.2% | 57.7% | 57.3% | 55.6% | 53.5% | 54.7% | +1.2 pts | |
| Operating margin | 19.6% | 23.0% | 20.8% | 20.6% | 12.6% | 26.2% | 25.0% | −1.2 pts | |
| Net margin | 15.6% | 17.9% | 16.5% | 16.4% | 5.8% | 18.7% | 17.3% | −1.4 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.
