| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.2 | 4.7 | 5.0 | 5.3 | 5.2 | 5.3 | +2.1% | |
| Cost of revenue | 2.6 | 3.0 | 3.4 | 3.4 | 3.6 | 3.5 | 3.5 | +1.6% | |
| Gross profit | 1.0 | 1.2 | 1.3 | 1.5 | 1.8 | 1.7 | 1.8 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.6 | 0.8 | 0.7 | 0.7 | — | — | |
| Operating income | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | 1.0 | +3.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | +37.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.6 | 0.7 | 1.0 | 1.0 | 1.0 | +1.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +5.0% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 0.8 | 0.8 | +0.3% | |
| 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) | 9.30 | 12.47 | 13.92 | 16.62 | 22.67 | 22.31 | 22.61 | +1.4% | |
| EPS, diluted (per share) | 9.23 | 12.37 | 13.89 | 16.53 | 22.54 | 22.22 | 22.53 | +1.4% | |
| EBITDA | 0.5 | 0.7 | 0.7 | 0.9 | 1.1 | 1.1 | 1.2 | +4.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +16.3% | |
| Weighted average shares (shares) | 38,300,000 | 37,200,000 | 35,700,000 | 35,500,000 | 35,600,000 | 34,900,000 | — | — | |
| Weighted average diluted shares (shares) | 38,600,000 | 37,500,000 | 35,800,000 | 35,700,000 | 35,800,000 | 35,100,000 | — | — | |
| Gross margin | 28.6% | 28.3% | 27.2% | 31.1% | 33.2% | 33.0% | 33.3% | +0.3 pts | |
| Operating margin | 13.2% | 14.1% | 13.9% | 15.9% | 19.4% | 19.5% | 19.7% | +0.2 pts | |
| Net margin | 9.8% | 11.1% | 10.5% | 11.8% | 15.1% | 15.1% | 14.9% | −0.3 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.
