| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 7.0 | 7.8 | 9.1 | 8.3 | 8.3 | 9.0 | +7.6% | |
| Cost of revenue | 3.4 | 4.1 | 4.7 | 5.3 | 4.6 | 4.3 | 4.6 | +5.6% | |
| Gross profit | 2.9 | 2.9 | 3.1 | 3.7 | 3.7 | 4.0 | 4.4 | +9.7% | |
| Research & development | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | +5.4% | |
| Selling, general & administrative | 1.5 | 1.7 | 1.8 | 2.0 | 1.9 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.2 | 1.8 | 2.0 | 2.4 | 2.6 | — | — | |
| Operating income | 1.1 | 0.7 | 1.3 | 1.7 | 1.3 | 1.4 | 2.0 | +38.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −11.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.7% | |
| Other income / expense | 0.0 | 0.8 | (0.3) | (0.1) | (0.2) | (0.5) | — | — | |
| Pre-tax income | 1.1 | 1.5 | 1.1 | 1.6 | 1.1 | 0.9 | 1.3 | +43.4% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +33.3% | |
| Net income | 1.0 | 1.4 | 0.9 | 1.4 | 1.0 | 0.9 | 1.2 | +38.2% | |
| 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) | 8.83 | 11.69 | 8.02 | 12.03 | 8.32 | 7.69 | 10.72 | +39.4% | |
| EPS, diluted (per share) | 8.77 | 11.58 | 7.96 | 11.95 | 8.28 | 7.67 | 10.67 | +39.1% | |
| EBITDA | 1.4 | 1.3 | 1.4 | 2.0 | 1.6 | 1.4 | 2.3 | +64.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −1.2% | |
| Weighted average shares (shares) | 115,800,000 | 116,000,000 | 115,900,000 | 114,800,000 | 114,000,000 | 112,700,000 | — | — | |
| Weighted average diluted shares (shares) | 116,600,000 | 117,100,000 | 116,700,000 | 115,600,000 | 114,500,000 | 113,100,000 | — | — | |
| Gross margin | 46.5% | 41.4% | 40.0% | 41.0% | 44.5% | 48.1% | 49.1% | +0.9 pts | |
| Operating margin | 17.2% | 10.4% | 17.2% | 18.7% | 15.3% | 17.1% | 21.9% | +4.9 pts | |
| Net margin | 16.2% | 19.4% | 12.0% | 15.3% | 11.5% | 10.4% | 13.4% | +3.0 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.
