| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.0 | 3.7 | 3.8 | 4.2 | 4.6 | 4.9 | +7.0% | |
| Cost of revenue | 0.9 | 1.0 | 1.4 | 1.5 | 1.7 | 1.9 | 2.5 | +32.2% | |
| Gross profit | 1.7 | 1.9 | 2.3 | 2.3 | 2.5 | 2.7 | 2.4 | −10.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.2 | 1.2 | 1.2 | 1.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.3 | 1.7 | 2.2 | 1.8 | 1.8 | 2.8 | +49.4% | |
| Operating income | 0.5 | 0.7 | 0.6 | 0.1 | 0.7 | 0.9 | 0.9 | +6.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | +6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.6% | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.2) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.4 | (0.1) | 0.4 | 0.6 | 0.9 | +43.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | −1.7% | |
| Net income | 0.3 | 1.4 | 0.3 | (0.2) | 0.3 | 0.5 | 0.7 | +62.1% | |
| Discontinued operations | 0.0 | 1.0 | 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) | 1.81 | 7.25 | 1.40 | (1.07) | 1.46 | 2.34 | 3.83 | +63.7% | |
| EPS, diluted (per share) | 1.79 | 7.19 | 1.40 | (1.07) | 1.45 | 2.32 | 3.79 | +63.3% | |
| EBITDA | 0.9 | 1.0 | 1.1 | 0.7 | 1.2 | 1.5 | 1.8 | +21.4% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | +5.4% | |
| Weighted average shares (shares) | 189,900,000 | 191,400,000 | 192,500,000 | 193,400,000 | 194,400,000 | 194,400,000 | — | — | |
| Weighted average diluted shares (shares) | 192,200,000 | 193,000,000 | 193,100,000 | 193,400,000 | 196,700,000 | 196,600,000 | — | — | |
| Gross margin | 66.3% | 65.5% | 62.7% | 60.4% | 60.0% | 59.1% | 49.5% | −9.6 pts | |
| Operating margin | 19.8% | 22.0% | 16.9% | 3.4% | 15.9% | 18.7% | 18.7% | −0.1 pts | |
| Net margin | 13.6% | 47.0% | 7.2% | −5.4% | 6.8% | 10.0% | 15.1% | +5.1 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.
