| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.2 | 3.7 | 4.3 | 5.2 | 5.5 | 5.6 | +0.8% | |
| Cost of revenue | 1.9 | 2.2 | 2.6 | 2.9 | 3.5 | 3.8 | 3.9 | +2.4% | |
| Gross profit | 0.9 | 1.0 | 1.2 | 1.4 | 1.7 | 1.8 | 1.7 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.8 | 1.0 | 1.2 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 1.0 | 1.1 | 1.4 | 1.4 | — | — | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +5.0% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +1.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +10.0% | |
| 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) | 2.04 | 3.08 | 2.74 | 2.29 | 2.98 | 3.17 | 3.52 | +11.0% | |
| EPS, diluted (per share) | 2.02 | 3.05 | 2.72 | 2.24 | 2.97 | 3.16 | 3.51 | +11.0% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | +1.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +4.7% | |
| Weighted average shares (shares) | 42,755,999 | 43,840,834 | 44,175,107 | 33,617,789 | 45,019,000 | 45,717,000 | — | — | |
| Weighted average diluted shares (shares) | 43,184,097 | 44,400,819 | 44,494,007 | 44,794,974 | 45,280,000 | 45,830,000 | — | — | |
| Gross margin | 32.5% | 32.2% | 31.5% | 32.0% | 32.9% | 31.8% | 30.8% | −1.0 pts | |
| Operating margin | 6.1% | 6.2% | 5.8% | 5.6% | 6.5% | 6.1% | 6.2% | +0.1 pts | |
| Net margin | 3.1% | 4.2% | 3.2% | 2.3% | 2.6% | 2.6% | 2.9% | +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.
