| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 6.3 | 7.0 | 7.0 | 6.6 | 4.3 | 4.2 | −2.4% | |
| Cost of revenue | 2.0 | 2.0 | 2.1 | 2.0 | 1.8 | 1.4 | 0.3 | −76.2% | |
| Gross profit | 3.9 | 4.3 | 4.9 | 5.0 | 4.7 | 2.8 | 2.6 | −9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.3 | 2.5 | 2.6 | 7.7 | 0.7 | 1.9 | +158.7% | |
| Operating income | 1.9 | 2.0 | 2.4 | 2.4 | (2.9) | 2.1 | 2.0 | −4.6% | |
| Interest expense | 0.0 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | −1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +107.7% | |
| Other income / expense | (0.8) | (0.8) | (0.7) | (0.8) | (0.9) | (1.0) | — | — | |
| Pre-tax income | 1.1 | 1.2 | 1.7 | 1.5 | (3.9) | 1.1 | 1.1 | −2.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Net income | 1.1 | 1.1 | 1.7 | 1.5 | (3.9) | 0.4 | 0.9 | +94.1% | |
| Discontinued operations | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.7) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| EPS, basic (per share) | 2.36 | 2.54 | 3.87 | 3.46 | (8.98) | 1.02 | 2.58 | +152.8% | |
| EPS, diluted (per share) | 2.35 | 2.53 | 3.86 | 3.46 | (8.98) | 1.02 | 2.57 | +152.2% | |
| EBITDA | 3.4 | 3.5 | 4.1 | 4.1 | (1.2) | 2.8 | 2.7 | −3.7% | |
| Depreciation & amortization | 1.6 | 1.6 | 1.7 | 1.8 | 1.7 | 0.7 | 0.7 | −1.3% | |
| Weighted average shares (shares) | 423,000,000 | 432,000,000 | 433,000,000 | 434,000,000 | 434,000,000 | 435,000,000 | — | — | |
| Weighted average diluted shares (shares) | 425,000,000 | 434,000,000 | 434,000,000 | 434,000,000 | 434,000,000 | 437,000,000 | — | — | |
| Gross margin | 66.3% | 68.6% | 70.4% | 71.6% | 71.9% | 66.1% | 61.6% | −4.4 pts | |
| Operating margin | 31.9% | 31.6% | 34.7% | 33.9% | −44.7% | 48.7% | 47.7% | −1.1 pts | |
| Net margin | 18.1% | 17.3% | 24.0% | 21.5% | −59.4% | 10.4% | 20.7% | +10.3 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.
