| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 3.9 | 3.8 | 4.2 | 4.7 | 5.1 | 5.3 | +2.7% | |
| Cost of revenue | 1.6 | 1.8 | 1.6 | 1.7 | 1.9 | 2.9 | 2.7 | −6.0% | |
| Gross profit | 2.2 | 2.2 | 2.2 | 2.5 | 2.8 | 2.2 | 2.5 | +14.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | 0.3 | 2.8 | +715.8% | |
| Operating income | 1.2 | 1.2 | 1.3 | 1.5 | 1.7 | 1.9 | 2.0 | +3.9% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.3) | 0.4 | (0.3) | (0.3) | (0.4) | (0.5) | — | — | |
| Pre-tax income | 0.9 | 1.6 | 1.0 | 1.2 | 1.4 | 1.4 | 1.4 | +1.3% | |
| Income tax | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +0.3% | |
| Net income | 0.7 | 1.3 | 0.8 | 0.9 | 1.1 | 1.1 | 1.1 | +1.5% | |
| 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) | 3.92 | 6.94 | 4.51 | 4.89 | 5.39 | 5.70 | 5.78 | +1.4% | |
| EPS, diluted (per share) | 3.90 | 6.94 | 4.51 | 4.89 | 5.39 | 5.70 | 5.78 | +1.4% | |
| EBITDA | 1.9 | 1.9 | 2.0 | 2.4 | 2.7 | 2.9 | 2.9 | −0.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | +4.5% | |
| Weighted average shares (shares) | 181,000,000 | 182,000,000 | 182,000,000 | 193,000,000 | 195,000,000 | 195,000,000 | — | — | |
| Weighted average diluted shares (shares) | 182,000,000 | 182,000,000 | 182,000,000 | 193,000,000 | 195,000,000 | 195,000,000 | — | — | |
| Gross margin | 57.1% | 54.8% | 58.1% | 59.4% | 60.3% | 43.3% | 48.2% | +4.9 pts | |
| Operating margin | 33.0% | 30.4% | 33.6% | 35.5% | 36.7% | 36.6% | 37.0% | +0.4 pts | |
| Net margin | 18.8% | 32.1% | 21.6% | 22.3% | 22.4% | 21.6% | 21.4% | −0.2 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.
