| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | +4.1% | |
| Cost of revenue | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | +2.8% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +19.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +20.8% | |
| 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) | 1.72 | 1.85 | 2.07 | 1.85 | 1.59 | 1.86 | 2.24 | +20.3% | |
| EPS, diluted (per share) | 1.71 | 1.84 | 2.06 | 1.84 | 1.58 | 1.85 | 2.24 | +20.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.3% | |
| Weighted average shares (shares) | 37,500,000 | 37,800,000 | 38,000,000 | 38,100,000 | 38,300,000 | 38,400,000 | — | — | |
| Weighted average diluted shares (shares) | 37,700,000 | 38,000,000 | 38,100,000 | 38,200,000 | 38,400,000 | 38,400,000 | — | — | |
| Gross margin | 34.7% | 35.2% | 36.1% | 34.2% | 34.3% | 35.5% | 36.4% | +0.8 pts | |
| Operating margin | 8.2% | 8.3% | 9.0% | 7.6% | 6.1% | 7.1% | 8.1% | +1.0 pts | |
| Net margin | 6.4% | 9.7% | 6.8% | 5.5% | 4.6% | 5.2% | 6.1% | +0.8 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.
