| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.5 | 1.7 | 1.6 | 1.6 | 1.7 | +3.6% | |
| Cost of revenue | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | +4.4% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | +3.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −2.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −1.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.5% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.7% | |
| 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) | 4.91 | 6.78 | 8.58 | 11.42 | 9.69 | 8.64 | 8.39 | −2.9% | |
| EPS, diluted (per share) | 4.88 | 6.75 | 8.54 | 11.36 | 9.63 | 8.59 | 8.34 | −2.9% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −6.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −20.2% | |
| Weighted average shares (shares) | 11,782,000 | 11,837,000 | 11,877,000 | 11,920,000 | 11,968,000 | 12,018,000 | — | — | |
| Weighted average diluted shares (shares) | 11,845,000 | 11,896,000 | 11,934,000 | 11,987,000 | 12,037,000 | 12,077,000 | — | — | |
| Gross margin | 25.2% | 25.1% | 24.9% | 26.8% | 25.3% | 24.8% | 24.2% | −0.6 pts | |
| Operating margin | 8.1% | 8.8% | 9.8% | 11.7% | 10.1% | 9.5% | 8.9% | −0.5 pts | |
| Net margin | 5.0% | 6.0% | 6.7% | 8.1% | 7.1% | 6.5% | 6.1% | −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.