| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.7 | 5.5 | 5.9 | 6.3 | 6.5 | 6.5 | −0.5% | |
| Cost of revenue | 1.3 | 1.4 | 1.7 | 1.9 | 2.0 | 2.1 | 2.0 | −6.6% | |
| Gross profit | 2.8 | 3.3 | 3.8 | 4.0 | 4.2 | 4.4 | 4.5 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.2 | 2.5 | 2.7 | 2.9 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.4 | 2.7 | 2.8 | 3.1 | 3.4 | 4.9 | +46.0% | |
| Operating income | 0.5 | 0.9 | 1.1 | 1.2 | 1.2 | 1.0 | 1.1 | +8.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +27.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.2) | 0.1 | (0.1) | (0.1) | 0.2 | (0.1) | — | — | |
| Pre-tax income | 0.3 | 1.0 | 1.0 | 1.1 | 1.4 | 1.0 | 1.0 | +6.4% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 | +6.7% | |
| Net income | 0.3 | 0.8 | 0.8 | 0.9 | 1.3 | 0.7 | 0.8 | +6.3% | |
| 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) | 2.99 | 9.33 | 10.08 | 11.17 | 16.12 | 9.68 | 11.16 | +15.3% | |
| EPS, diluted (per share) | 2.96 | 9.21 | 9.96 | 11.08 | 16.00 | 9.65 | 11.15 | +15.5% | |
| EBITDA | 0.7 | 1.3 | 1.3 | 1.5 | 1.7 | 1.2 | 1.3 | +6.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −5.5% | |
| Weighted average shares (shares) | 89,315,000 | 85,026,000 | 80,178,000 | 79,004,000 | 77,785,000 | 72,000,000 | — | — | |
| Weighted average diluted shares (shares) | 90,017,000 | 86,177,000 | 81,067,000 | 79,680,000 | 78,338,000 | 72,100,000 | — | — | |
| Gross margin | 67.2% | 69.5% | 69.1% | 67.8% | 67.7% | 67.7% | 70.0% | +2.4 pts | |
| Operating margin | 12.0% | 19.3% | 20.1% | 20.9% | 18.4% | 15.8% | 17.3% | +1.5 pts | |
| Net margin | 6.5% | 16.8% | 14.8% | 14.9% | 20.0% | 11.2% | 12.0% | +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.
