| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | +4.3% | |
| Cost of revenue | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.9 | 1.0 | +17.3% | |
| Gross profit | 0.7 | 0.9 | 0.9 | 1.0 | 1.1 | 0.7 | 0.6 | −11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating income | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 0.6 | 0.9 | +52.6% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.4) | (0.4) | (0.5) | (0.6) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | −9.4% | |
| Income tax | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.0 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | +5.4% | |
| 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) | 0.27 | 2.12 | 2.82 | 2.04 | 2.12 | 2.79 | 2.97 | +6.4% | |
| EPS, diluted (per share) | 0.26 | 2.12 | 2.81 | 2.04 | 2.11 | 2.82 | 2.96 | +5.0% | |
| EBITDA | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.3 | +18.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +4.7% | |
| Weighted average shares (shares) | 172,650,000 | 170,476,886 | 171,838,078 | 178,704,411 | 189,757,345 | 189,323,214 | — | — | |
| Weighted average diluted shares (shares) | 169,460,000 | 170,694,000 | 171,791,000 | 176,371,000 | 183,040,000 | 182,234,000 | — | — | |
| Gross margin | 70.1% | 72.9% | 72.8% | 71.2% | 71.2% | 44.7% | 37.8% | −6.9 pts | |
| Operating margin | 63.0% | 66.4% | 66.5% | 64.0% | 64.4% | 37.0% | 54.2% | +17.2 pts | |
| Net margin | 4.3% | 30.0% | 38.0% | 26.6% | 26.6% | 33.9% | 34.3% | +0.4 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.
