| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.0 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | −1.0% | |
| Cost of revenue | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | +0.2% | |
| Gross profit | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | −1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | — | — | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −3.5% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +21.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +19.6% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +22.5% | |
| 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) | 0.21 | 1.48 | 1.52 | 0.60 | 1.20 | 1.87 | 2.23 | +19.1% | |
| EPS, diluted (per share) | 0.21 | 1.45 | 1.50 | 0.59 | 1.18 | 1.80 | 2.18 | +21.0% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | +4.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +3.0% | |
| Weighted average shares (shares) | 41,931,000 | 42,378,000 | 43,025,000 | 43,553,000 | 44,154,000 | 45,500,000 | — | — | |
| Weighted average diluted shares (shares) | 42,142,000 | 42,827,000 | 43,310,000 | 43,843,000 | 44,727,000 | 45,500,000 | — | — | |
| Gross margin | 59.2% | 56.3% | 53.9% | 53.0% | 53.1% | 53.1% | 52.5% | −0.5 pts | |
| Operating margin | 2.3% | 7.0% | 7.6% | 7.3% | 9.1% | 12.1% | 11.8% | −0.3 pts | |
| Net margin | 0.3% | 3.1% | 2.9% | 1.2% | 2.5% | 3.8% | 4.8% | +0.9 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.
