| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.3 | 1.5 | 1.9 | 2.0 | 2.0 | 2.0 | −3.4% | |
| Cost of revenue | 0.7 | (0.0) | 0.1 | 0.6 | 0.7 | 0.5 | — | — | |
| Gross profit | 0.7 | 1.4 | 1.4 | 1.3 | 1.4 | 1.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | — | — | |
| Operating income | (0.1) | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | 0.5 | −14.5% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.5 | 0.6 | 0.5 | 0.1 | −70.6% | |
| Interest income | 1.1 | 1.0 | 1.1 | 1.6 | 1.7 | 1.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | (0.1) | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | 0.5 | −11.9% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −11.3% | |
| Net income | (0.0) | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | −12.1% | |
| 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) | (0.54) | 5.23 | 6.00 | 4.51 | 5.30 | 5.71 | 5.16 | −9.6% | |
| EPS, diluted (per share) | (0.54) | 5.22 | 5.98 | 4.50 | 5.28 | 5.68 | 5.11 | −10.0% | |
| EBITDA | (0.1) | 0.6 | 0.7 | 0.5 | 0.6 | 0.7 | — | — | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.7% | |
| Weighted average shares (shares) | 86,533,000 | 88,569,000 | 87,348,000 | 86,423,000 | 86,346,000 | 83,160,265 | — | — | |
| Weighted average diluted shares (shares) | 86,533,000 | 88,569,000 | 87,348,000 | 86,423,000 | 86,648,000 | 84,276,510 | — | — | |
| Gross margin | 48.0% | 102.1% | 96.0% | 69.2% | 67.6% | 73.1% | — | — | |
| Operating margin | −9.0% | 42.2% | 45.0% | 25.9% | 28.0% | 31.0% | 27.4% | −3.6 pts | |
| Net margin | −3.3% | 34.4% | 35.8% | 20.8% | 22.5% | 24.1% | 21.9% | −2.2 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.
