| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 4.2 | 4.5 | 5.1 | 5.5 | 5.9 | 6.0 | +1.7% | |
| Cost of revenue | 1.8 | 2.3 | 2.6 | 2.9 | 3.1 | 3.3 | 3.4 | +1.4% | |
| Gross profit | 1.3 | 1.9 | 2.0 | 2.2 | 2.4 | 2.6 | 2.7 | +2.1% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.9% | |
| Selling, general & administrative | 0.7 | 1.3 | 1.1 | 1.3 | 1.3 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.4 | 1.2 | 1.4 | 1.5 | 1.5 | 1.5 | +1.1% | |
| Operating income | 0.5 | 0.5 | 0.8 | 0.8 | 0.9 | 1.1 | 1.1 | +3.6% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 0.4 | 0.7 | 0.7 | 0.8 | 1.0 | 1.1 | +4.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +7.1% | |
| Net income | 0.4 | 0.2 | 0.1 | 0.4 | 0.6 | 0.8 | 0.8 | +2.5% | |
| Discontinued operations | 0.0 | (0.0) | (0.5) | (0.2) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.66 | 2.50 | 1.07 | 3.83 | 6.24 | 7.93 | 8.21 | +3.5% | |
| EPS, diluted (per share) | 4.63 | 2.48 | 1.07 | 3.81 | 6.20 | 7.93 | 8.18 | +3.2% | |
| EBITDA | 0.8 | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 | 1.6 | +2.4% | |
| Depreciation & amortization | 0.2 | 0.6 | 0.4 | 0.6 | 0.5 | 0.5 | 0.5 | +0.9% | |
| Weighted average shares (shares) | 85,203,000 | 97,535,000 | 99,706,000 | 98,787,000 | 98,575,000 | 98,200,000 | — | — | |
| Weighted average diluted shares (shares) | 85,898,000 | 98,326,000 | 100,246,000 | 99,359,000 | 99,069,000 | 98,700,000 | — | — | |
| Gross margin | 43.2% | 44.6% | 43.7% | 43.2% | 44.0% | 44.2% | 44.4% | +0.2 pts | |
| Operating margin | 17.6% | 11.3% | 17.4% | 16.3% | 15.9% | 18.6% | 18.9% | +0.3 pts | |
| Net margin | 12.8% | 5.8% | 2.4% | 7.4% | 11.3% | 13.2% | 13.3% | +0.1 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.
