| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 13.0 | 15.2 | 16.5 | 17.2 | 17.9 | 18.8 | +5.0% | |
| Cost of revenue | 7.6 | 8.3 | 9.4 | 10.0 | 10.5 | 10.9 | 11.4 | +4.5% | |
| Gross profit | 4.2 | 4.7 | 5.8 | 6.5 | 6.7 | 7.0 | 7.4 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 3.2 | 3.6 | 3.9 | 4.0 | 4.3 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 0.0 | — | — | |
| Operating expenses | 3.2 | 3.2 | 3.6 | 3.9 | 4.1 | 4.3 | — | — | |
| Operating income | 1.0 | 1.5 | 2.2 | 2.6 | 2.6 | 2.7 | 2.7 | +2.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | — | — | |
| Pre-tax income | 0.9 | 1.5 | 2.1 | 2.5 | 2.6 | 2.4 | 2.7 | +10.5% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | +13.2% | |
| Net income | 0.7 | 1.0 | 1.5 | 1.8 | 1.9 | 1.7 | 1.9 | +9.6% | |
| 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) | 12.99 | 20.10 | 30.39 | 36.65 | 39.04 | 35.47 | 39.37 | +11.0% | |
| EPS, diluted (per share) | 12.94 | 19.98 | 30.27 | 36.51 | 38.71 | 35.40 | 39.25 | +10.9% | |
| EBITDA | 1.2 | 1.7 | 2.4 | 2.8 | 2.9 | 2.8 | 3.1 | +10.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +23.6% | |
| Weighted average shares (shares) | 53,500,000 | 51,900,000 | 50,900,000 | 49,900,000 | 48,900,000 | 47,900,000 | — | — | |
| Weighted average diluted shares (shares) | 53,700,000 | 52,200,000 | 51,100,000 | 50,100,000 | 49,000,000 | 48,000,000 | — | — | |
| Gross margin | 35.9% | 36.2% | 38.4% | 39.4% | 39.0% | 39.1% | 39.4% | +0.3 pts | |
| Operating margin | 8.6% | 11.9% | 14.5% | 15.6% | 15.4% | 15.0% | 14.6% | −0.4 pts | |
| Net margin | 5.9% | 8.0% | 10.2% | 11.1% | 11.1% | 9.5% | 9.9% | +0.4 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.
