| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.8 | 5.2 | 5.4 | 5.9 | 6.0 | 6.2 | +3.5% | |
| Cost of revenue | 2.1 | 2.6 | 3.5 | 3.7 | 4.1 | 4.3 | 4.5 | +5.2% | |
| Gross profit | 1.0 | 1.2 | 1.6 | 1.7 | 1.8 | 1.8 | 1.5 | −13.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.8 | 1.0 | 1.1 | 1.2 | 1.1 | — | — | |
| Operating income | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | +9.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.3% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +13.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +15.5% | |
| Net income | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +12.3% | |
| 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) | 2.43 | 3.73 | 7.59 | 6.99 | 7.46 | 7.31 | 8.28 | +13.2% | |
| EPS, diluted (per share) | 2.42 | 3.71 | 7.56 | 6.95 | 7.42 | 7.28 | 8.24 | +13.2% | |
| EBITDA | 0.5 | 0.6 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | +6.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +2.8% | |
| Weighted average shares (shares) | 55,479,000 | 54,514,000 | 54,223,000 | 54,071,000 | 53,902,000 | 53,188,000 | — | — | |
| Weighted average diluted shares (shares) | 55,690,000 | 54,761,000 | 54,487,000 | 54,382,000 | 54,199,000 | 53,382,000 | — | — | |
| Gross margin | 32.0% | 31.4% | 31.4% | 30.7% | 31.0% | 29.5% | 24.7% | −4.8 pts | |
| Operating margin | 8.0% | 9.1% | 12.3% | 11.3% | 11.4% | 11.2% | 11.8% | +0.7 pts | |
| Net margin | 4.3% | 5.3% | 8.0% | 7.0% | 6.8% | 6.5% | 7.0% | +0.5 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.
