| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.7 | 3.9 | 3.8 | 3.9 | 4.0 | 4.1 | +2.7% | |
| Cost of revenue | 1.3 | 1.6 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | −0.5% | |
| Gross profit | 1.7 | 2.1 | 2.2 | 2.2 | 2.3 | 2.3 | 2.5 | +7.5% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.3% | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | — | — | |
| Operating income | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | +6.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.7 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | +4.6% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.7% | |
| Net income | 0.6 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | +4.2% | |
| 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) | 25.24 | 33.25 | 38.79 | 36.10 | 40.67 | 42.17 | 44.54 | +5.6% | |
| EPS, diluted (per share) | 24.91 | 32.78 | 38.41 | 35.90 | 40.67 | 42.17 | 44.45 | +5.4% | |
| EBITDA | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | +0.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −42.8% | |
| Weighted average shares (shares) | 23,882,648 | 23,129,862 | 22,491,790 | 21,848,122 | 21,222,000 | 20,610,189 | — | — | |
| Weighted average diluted shares (shares) | 24,199,230 | 23,457,630 | 22,718,290 | 21,971,528 | 21,321,000 | 20,610,189 | — | — | |
| Gross margin | 56.5% | 56.7% | 57.2% | 57.3% | 58.2% | 57.5% | 60.3% | +2.7 pts | |
| Operating margin | 25.4% | 26.8% | 28.7% | 28.5% | 29.1% | 27.8% | 28.9% | +1.1 pts | |
| Net margin | 19.5% | 20.7% | 22.3% | 20.8% | 22.3% | 21.6% | 21.9% | +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.
