| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.5 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | +0.8% | |
| Cost of revenue | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | −1.8% | |
| Gross profit | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | +7.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | 1.4 | +78.4% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | +37.8% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +11.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −20.8% | |
| Other income / expense | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.6) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | (0.6) | (0.0) | +100.0% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | +115.0% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | (0.5) | (0.0) | +98.5% | |
| 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) | 1.58 | 2.00 | 2.18 | 0.87 | (0.09) | (6.73) | (0.09) | +98.6% | |
| EPS, diluted (per share) | 1.57 | 1.98 | 2.16 | 0.84 | (0.09) | (6.73) | (0.09) | +98.6% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | (0.3) | 0.3 | +196.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 84,650,000 | 84,698,000 | 82,997,000 | 78,169,000 | 77,010,000 | 76,753,000 | — | — | |
| Weighted average diluted shares (shares) | 85,228,000 | 85,485,000 | 83,516,000 | 80,337,000 | 77,010,000 | 76,753,000 | — | — | |
| Gross margin | 62.0% | 61.2% | 62.3% | 57.4% | 54.8% | 51.7% | 55.2% | +3.6 pts | |
| Operating margin | 11.0% | 12.8% | 15.3% | 7.2% | 1.8% | 4.2% | 5.7% | +1.5 pts | |
| Net margin | 9.8% | 11.0% | 11.6% | 4.4% | −0.4% | −31.6% | −0.5% | +31.1 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.
