| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.1 | 2.6 | 2.8 | 3.0 | 3.0 | 2.8 | −4.4% | |
| Cost of revenue | 0.5 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 1.9 | +102.7% | |
| Gross profit | 1.4 | 1.5 | 1.8 | 2.0 | 2.1 | 2.0 | 1.0 | −52.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 1.0 | 1.2 | 1.3 | 1.4 | 3.3 | 4.5 | +39.3% | |
| Operating income | 1.2 | 0.5 | 0.6 | 0.7 | 0.8 | (1.2) | 0.8 | +165.3% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +10.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | 0.1 | 0.1 | (0.4) | (0.3) | (0.0) | — | — | |
| Pre-tax income | 0.8 | 0.7 | 0.7 | 0.3 | 0.5 | (1.2) | (1.1) | +12.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.8 | 0.6 | 0.5 | 0.1 | 0.3 | (1.4) | (1.0) | +30.9% | |
| 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) | 4.69 | 3.83 | 3.18 | 0.54 | 1.80 | (8.44) | (6.06) | +28.2% | |
| EPS, diluted (per share) | 4.67 | 3.82 | 3.18 | 0.54 | 1.80 | (8.44) | (6.06) | +28.2% | |
| EBITDA | 1.2 | 1.6 | 1.8 | 1.4 | 1.9 | 0.4 | 2.1 | +488.6% | |
| Depreciation & amortization | 0.6 | 0.8 | 1.0 | 1.1 | 1.2 | 1.4 | 1.3 | −5.8% | |
| Weighted average shares (shares) | 126,106,000 | 146,921,000 | 161,659,000 | 170,909,000 | 172,071,000 | 170,394,000 | — | — | |
| Weighted average diluted shares (shares) | 126,490,000 | 147,460,000 | 161,659,000 | 170,909,000 | 172,071,000 | 170,394,000 | — | — | |
| Gross margin | 72.0% | 70.4% | 69.6% | 69.8% | 70.2% | 68.9% | 34.2% | −34.8 pts | |
| Operating margin | 65.0% | 24.3% | 23.8% | 24.3% | 25.2% | −40.5% | 27.6% | +68.1 pts | |
| Net margin | 40.7% | 27.1% | 20.3% | 3.6% | 10.6% | −48.2% | −34.8% | +13.4 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.
