| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 9.7 | 11.6 | 14.3 | 15.3 | 16.1 | 16.8 | +4.6% | |
| Cost of revenue | 5.7 | 6.2 | 7.0 | 9.0 | 9.6 | 10.4 | 10.5 | +1.0% | |
| Gross profit | 2.8 | 3.5 | 4.6 | 5.4 | 5.7 | 5.7 | 6.3 | +11.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.4 | 1.5 | 1.6 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.2 | 1.4 | 1.5 | 1.6 | 1.7 | — | — | |
| Operating income | 1.9 | 2.3 | 3.2 | 3.9 | 4.1 | 4.0 | 4.2 | +5.2% | |
| Interest expense | 0.7 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.7) | (0.5) | (0.4) | (0.6) | (0.7) | (0.6) | — | — | |
| Pre-tax income | 1.1 | 1.8 | 2.8 | 3.2 | 3.4 | 3.3 | 3.5 | +5.4% | |
| Income tax | 0.2 | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | +4.4% | |
| Net income | 0.9 | 1.4 | 2.1 | 2.4 | 2.6 | 2.5 | 2.6 | +5.8% | |
| 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) | 12.25 | 19.14 | 29.77 | 35.40 | 38.82 | 38.71 | 41.65 | +7.6% | |
| EPS, diluted (per share) | 12.20 | 19.03 | 29.66 | 35.28 | 38.69 | 38.61 | 41.55 | +7.6% | |
| EBITDA | 3.8 | 4.2 | 5.5 | 6.6 | 7.0 | 7.2 | 6.0 | −16.0% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.2 | 2.8 | 2.9 | 3.1 | 1.8 | −41.1% | |
| Weighted average shares (shares) | 72,658,000 | 72,432,000 | 70,703,000 | 68,470,000 | 66,345,000 | 64,400,000 | — | — | |
| Weighted average diluted shares (shares) | 72,929,000 | 72,817,000 | 70,973,000 | 68,710,000 | 66,567,000 | 64,599,999 | — | — | |
| Gross margin | 33.2% | 36.0% | 39.8% | 37.6% | 37.2% | 35.4% | 37.7% | +2.2 pts | |
| Operating margin | 21.7% | 23.6% | 27.8% | 26.9% | 26.5% | 24.7% | 24.8% | +0.1 pts | |
| Net margin | 10.4% | 14.3% | 18.1% | 16.9% | 16.8% | 15.5% | 15.7% | +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.
