| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.5 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 | −3.0% | |
| Cost of revenue | 1.0 | 1.1 | 1.3 | 1.4 | 1.5 | 1.4 | 1.4 | −0.3% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | −1.6% | |
| 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 | 0.0 | 0.7 | +15081.1% | |
| Operating income | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | −3.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +13.6% | |
| 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) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +15.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +246.3% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +4.7% | |
| 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) | 4.70 | 4.85 | 5.11 | 5.15 | 5.50 | 5.96 | 6.17 | +3.6% | |
| EPS, diluted (per share) | 4.69 | 4.85 | 5.11 | 5.14 | 5.50 | 5.90 | 6.05 | +2.5% | |
| EBITDA | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | −2.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +5.1% | |
| Weighted average shares (shares) | 50,538,000 | 50,599,000 | 50,658,000 | 50,717,000 | 52,543,000 | 54,235,000 | — | — | |
| Weighted average diluted shares (shares) | 50,572,000 | 50,645,000 | 50,699,000 | 50,806,000 | 52,615,000 | 54,806,000 | — | — | |
| Gross margin | 23.1% | 22.8% | 20.1% | 17.9% | 18.2% | 22.1% | 22.5% | +0.3 pts | |
| Operating margin | 22.9% | 22.6% | 19.9% | 17.7% | 17.9% | 21.9% | 21.8% | −0.0 pts | |
| Net margin | 17.6% | 16.8% | 15.8% | 14.8% | 15.8% | 17.8% | 19.3% | +1.4 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.
