| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 4.8 | 5.4 | 6.6 | 7.9 | 8.8 | 10.0 | +13.3% | |
| Cost of revenue | 2.5 | 2.3 | 2.3 | 2.7 | 3.3 | 3.5 | 4.1 | +16.5% | |
| Gross profit | 2.6 | 2.5 | 3.1 | 3.8 | 4.7 | 5.3 | 5.9 | +11.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.8 | 0.9 | 0.9 | 1.1 | 1.1 | — | — | |
| Operating income | 1.8 | 1.7 | 2.2 | 2.9 | 3.5 | 4.2 | 4.6 | +10.6% | |
| Interest expense | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 1.6 | 1.9 | +22.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.0) | (1.0) | (1.1) | (1.2) | (1.3) | (1.5) | — | — | |
| Pre-tax income | 0.7 | 0.7 | 1.1 | 1.7 | 2.2 | 2.6 | 2.7 | +4.1% | |
| Income tax | 0.1 | 0.0 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +9.5% | |
| Net income | 0.7 | 0.7 | 0.9 | 1.3 | 1.7 | 2.1 | 2.1 | −0.2% | |
| 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) | 8.27 | 10.39 | 13.40 | 22.03 | 25.62 | 32.08 | 32.97 | +2.8% | |
| EPS, diluted (per share) | 8.27 | 10.39 | 13.40 | 22.03 | 25.62 | 32.08 | 32.97 | +2.8% | |
| EBITDA | 2.1 | 2.0 | 2.5 | 3.1 | 3.8 | 4.6 | 5.0 | +10.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +14.2% | |
| Weighted average shares (shares) | 57,300,000 | 58,400,000 | 58,200,000 | 57,200,000 | 57,800,000 | 58,200,000 | — | — | |
| Weighted average diluted shares (shares) | 57,300,000 | 58,400,000 | 58,200,000 | 57,200,000 | 57,800,000 | 58,200,000 | — | — | |
| Gross margin | 51.9% | 52.4% | 57.1% | 58.3% | 58.8% | 60.1% | 59.0% | −1.1 pts | |
| Operating margin | 34.3% | 35.2% | 40.8% | 44.4% | 44.5% | 47.2% | 46.0% | −1.1 pts | |
| Net margin | 13.7% | 14.2% | 16.0% | 19.7% | 21.6% | 23.5% | 20.7% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
