| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.5 | 2.6 | 2.8 | 3.1 | 3.5 | 3.7 | +4.4% | |
| Cost of revenue | 1.6 | 1.6 | 1.6 | 1.8 | 2.0 | 2.2 | 2.3 | +3.6% | |
| Gross profit | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | +5.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.1% | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Operating income | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | +7.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | +11.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.8% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +11.8% | |
| 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) | 4.83 | 6.61 | 7.67 | 9.26 | 10.61 | 12.94 | 14.61 | +12.9% | |
| EPS, diluted (per share) | 4.80 | 6.58 | 7.62 | 9.20 | 10.55 | 12.87 | 14.53 | +12.9% | |
| EBITDA | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | +3.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.3% | |
| Weighted average shares (shares) | 41,738,000 | 40,417,000 | 38,386,000 | 38,283,000 | 38,153,000 | 37,417,000 | — | — | |
| Weighted average diluted shares (shares) | 41,999,000 | 40,602,000 | 38,649,000 | 38,529,000 | 38,373,000 | 37,631,000 | — | — | |
| Gross margin | 35.2% | 37.1% | 37.3% | 37.5% | 37.0% | 37.2% | 37.7% | +0.5 pts | |
| Operating margin | 12.1% | 15.1% | 16.6% | 17.0% | 16.9% | 18.2% | 18.8% | +0.6 pts | |
| Net margin | 8.4% | 10.5% | 11.5% | 12.5% | 13.0% | 13.8% | 14.8% | +1.0 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.
