| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | +3.5% | |
| Cost of revenue | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | +0.7% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +5.2% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +11.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.5% | |
| 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) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +11.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −2.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +15.9% | |
| 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) | 0.46 | 0.44 | 0.49 | 0.55 | 0.74 | 1.23 | 1.43 | +16.0% | |
| EPS, diluted (per share) | 0.45 | 0.44 | 0.48 | 0.55 | 0.74 | 1.22 | 1.41 | +15.9% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +12.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +25.7% | |
| Weighted average shares (shares) | 157,800,000 | 158,400,000 | 157,400,000 | 156,300,000 | 155,900,000 | 156,400,000 | — | — | |
| Weighted average diluted shares (shares) | 158,600,000 | 159,200,000 | 158,000,000 | 156,800,000 | 156,900,000 | 157,500,000 | — | — | |
| Gross margin | 34.0% | 32.3% | 29.2% | 29.7% | 34.9% | 36.1% | 37.9% | +1.7 pts | |
| Operating margin | 12.1% | 11.9% | 8.9% | 10.0% | 13.8% | 18.2% | 19.6% | +1.4 pts | |
| Net margin | 7.5% | 6.3% | 6.1% | 6.7% | 8.8% | 13.4% | 15.0% | +1.6 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.
