| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.6 | 1.9 | 2.0 | 2.1 | 2.3 | 2.4 | +4.2% | |
| Cost of revenue | 0.6 | 0.9 | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | −1.7% | |
| Gross profit | 0.5 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | +11.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | — | — | |
| Operating expenses | 0.3 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +2.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.7% | |
| 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) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +7.5% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +27.1% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +2.9% | |
| 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) | 4.87 | 3.95 | 3.95 | 3.95 | 6.17 | 7.32 | 7.63 | +4.3% | |
| EPS, diluted (per share) | 4.69 | 3.82 | 3.87 | 3.88 | 6.05 | 7.20 | 7.55 | +4.8% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −9.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −9.4% | |
| Weighted average shares (shares) | 40,035,000 | 40,848,000 | 41,544,000 | 42,024,000 | 42,611,000 | 43,095,000 | — | — | |
| Weighted average diluted shares (shares) | 41,526,000 | 42,244,000 | 42,399,000 | 42,769,000 | 43,497,000 | 43,812,000 | — | — | |
| Gross margin | 46.6% | 41.8% | 39.0% | 40.3% | 41.0% | 44.0% | 47.2% | +3.2 pts | |
| Operating margin | 15.5% | 12.9% | 11.7% | 11.2% | 14.0% | 15.3% | 15.1% | −0.2 pts | |
| Net margin | 17.4% | 10.1% | 8.9% | 8.5% | 12.3% | 13.5% | 13.4% | −0.2 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.
