| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.9 | 2.6 | 2.3 | 2.1 | 2.3 | 2.3 | −0.5% | |
| Cost of revenue | 1.0 | 1.2 | 1.8 | 1.5 | 1.3 | 1.4 | 1.7 | +18.3% | |
| Gross profit | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.6 | −30.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 1.2 | +238.7% | |
| Operating income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +1.8% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.2% | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +2.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.7% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +2.6% | |
| 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) | 3.65 | 3.74 | 3.98 | 3.91 | 3.91 | 3.99 | 3.98 | −0.4% | |
| EPS, diluted (per share) | 3.65 | 3.74 | 3.97 | 3.91 | 3.91 | 3.98 | 3.96 | −0.5% | |
| EBITDA | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | +2.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +3.9% | |
| Weighted average shares (shares) | 62,378,000 | 63,219,000 | 64,858,000 | 67,000,000 | 69,800,000 | 73,000,000 | — | — | |
| Weighted average diluted shares (shares) | 62,439,000 | 63,325,000 | 65,021,000 | 67,099,999 | 69,900,000 | 73,200,000 | — | — | |
| Gross margin | 41.8% | 36.2% | 30.3% | 34.2% | 39.5% | 38.5% | 26.9% | −11.6 pts | |
| Operating margin | 25.2% | 21.0% | 17.8% | 20.3% | 23.6% | 23.3% | 23.8% | +0.5 pts | |
| Net margin | 13.4% | 12.1% | 10.1% | 11.2% | 12.8% | 12.6% | 13.0% | +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.
