| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.8 | 3.1 | 2.9 | 2.9 | 3.1 | 3.2 | +5.6% | |
| Cost of revenue | 1.3 | 2.0 | 2.0 | 1.7 | 1.8 | 1.9 | 2.1 | +7.2% | |
| Gross profit | 0.7 | 0.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | +12.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating income | 0.3 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | −2.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | +6.1% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +5.2% | |
| Net income | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | +6.4% | |
| 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) | 2.64 | 3.22 | 6.16 | 6.52 | 5.81 | 5.48 | 5.83 | +6.4% | |
| EPS, diluted (per share) | 2.59 | 3.15 | 6.08 | 6.45 | 5.76 | 5.44 | 5.79 | +6.4% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | +2.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +6.7% | |
| Weighted average shares (shares) | 70,155,000 | 71,276,000 | 82,315,000 | 78,252,000 | 77,549,000 | 77,818,000 | — | — | |
| Weighted average diluted shares (shares) | 71,566,000 | 72,911,000 | 83,336,000 | 79,017,000 | 78,188,000 | 78,482,000 | — | — | |
| Gross margin | 34.8% | 28.9% | 36.4% | 39.9% | 37.7% | 36.3% | 38.6% | +2.3 pts | |
| Operating margin | 17.4% | 14.9% | 23.4% | 25.5% | 22.6% | 22.5% | 20.7% | −1.8 pts | |
| Net margin | 11.3% | 9.8% | 16.5% | 17.7% | 15.5% | 14.0% | 14.1% | +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.
