| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.3 | +5.4% | |
| Cost of revenue | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.6 | +86.9% | |
| Gross profit | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.9 | 0.7 | −24.0% | |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Operating income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | +6.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +50.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | +8.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +13.9% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +6.1% | |
| 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) | 3.22 | 3.17 | 3.83 | 3.96 | 3.63 | 4.47 | 4.61 | +3.2% | |
| EPS, diluted (per share) | 3.22 | 3.17 | 3.81 | 3.94 | 3.60 | 4.43 | 4.57 | +3.2% | |
| EBITDA | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | −6.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −0.7% | |
| Weighted average shares (shares) | 96,863,680 | 96,734,010 | 96,700,000 | 96,900,000 | 97,600,000 | 101,600,000 | — | — | |
| Weighted average diluted shares (shares) | 96,863,680 | 96,734,010 | 97,200,000 | 97,500,000 | 98,400,000 | 102,500,000 | — | — | |
| Gross margin | 56.6% | 52.7% | 52.5% | 53.7% | 53.8% | 73.5% | 53.1% | −20.5 pts | |
| Operating margin | 54.6% | 49.9% | 49.5% | 50.7% | 49.8% | 49.4% | 49.7% | +0.3 pts | |
| Net margin | 41.4% | 36.5% | 40.2% | 41.6% | 36.1% | 35.5% | 35.7% | +0.2 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.
