| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | +4.7% | |
| Cost of revenue | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | +3.8% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.8% | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +13.2% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +1.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.3% | |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.6% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +6.2% | |
| 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) | 2.63 | 2.98 | 3.29 | 3.38 | 3.97 | 4.80 | 5.13 | +6.9% | |
| EPS, diluted (per share) | 2.60 | 2.94 | 3.25 | 3.35 | 3.93 | 4.75 | 5.09 | +7.2% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +5.6% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +6.2% | |
| Weighted average shares (shares) | 32,176,000 | 32,215,000 | 32,019,000 | 32,107,999 | 32,332,000 | 32,604,000 | — | — | |
| Weighted average diluted shares (shares) | 32,503,000 | 32,671,999 | 32,393,000 | 32,448,000 | 32,718,000 | 32,604,000 | — | — | |
| Gross margin | 31.8% | 30.4% | 29.8% | 32.7% | 35.3% | 35.7% | 36.3% | +0.6 pts | |
| Operating margin | 15.8% | 16.0% | 15.4% | 17.3% | 19.2% | 21.1% | 20.4% | −0.6 pts | |
| Net margin | 12.0% | 12.0% | 11.2% | 11.8% | 13.5% | 14.9% | 15.1% | +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.
