| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.7 | 1.9 | 2.0 | 2.1 | 2.2 | +1.2% | |
| Cost of revenue | 0.7 | 0.9 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | −0.9% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | −12.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.5% | |
| 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) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +7.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +8.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +7.4% | |
| 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) | 3.31 | 4.13 | 3.87 | 4.13 | 6.17 | 6.64 | 7.26 | +9.3% | |
| EPS, diluted (per share) | 3.30 | 4.12 | 3.85 | 4.10 | 6.14 | 6.64 | 7.22 | +8.7% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −3.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −39.5% | |
| Weighted average shares (shares) | 32,280,000 | 31,810,000 | 31,434,000 | 31,299,770 | 30,797,000 | 30,756,000 | — | — | |
| Weighted average diluted shares (shares) | 32,372,999 | 31,961,000 | 31,543,000 | 31,533,000 | 30,956,000 | 30,756,000 | — | — | |
| Gross margin | 35.1% | 34.4% | 32.6% | 35.5% | 40.1% | 41.1% | 42.3% | +1.2 pts | |
| Operating margin | 12.2% | 12.8% | 9.9% | 11.1% | 14.6% | 16.8% | 14.5% | −2.3 pts | |
| Net margin | 9.8% | 9.8% | 7.0% | 6.7% | 9.5% | 9.6% | 10.2% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
