| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.8 | 2.2 | 1.9 | 2.0 | 2.2 | 2.2 | +3.2% | |
| Cost of revenue | 0.9 | 1.2 | 1.5 | 1.3 | 1.2 | 1.3 | 1.4 | +0.7% | |
| Gross profit | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | +7.1% | |
| 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 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Operating income | 0.3 | 0.3 | 0.4 | 0.3 | 0.5 | 0.4 | 0.5 | +12.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −17.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.9% | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | +30.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +97.4% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +41.8% | |
| 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) | 2.16 | 2.28 | 1.97 | 1.02 | 2.67 | 1.63 | 1.81 | +11.1% | |
| EPS, diluted (per share) | 2.15 | 2.27 | 1.97 | 1.02 | 2.67 | 1.62 | 1.81 | +11.8% | |
| EBITDA | 0.6 | 0.7 | 0.7 | 0.6 | 0.9 | 0.9 | 1.0 | +6.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +17.7% | |
| Weighted average shares (shares) | 80,157,000 | 85,889,912 | 86,122,000 | 86,096,078 | 90,694,000 | 93,017,000 | — | — | |
| Weighted average diluted shares (shares) | 80,303,000 | 86,110,820 | 86,169,000 | 86,368,999 | 90,591,000 | 93,179,000 | — | — | |
| Gross margin | 38.4% | 35.2% | 31.8% | 32.3% | 41.1% | 38.1% | 39.6% | +1.5 pts | |
| Operating margin | 18.8% | 17.4% | 17.5% | 15.6% | 23.5% | 20.4% | 22.2% | +1.9 pts | |
| Net margin | 11.4% | 11.0% | 7.6% | 4.6% | 12.3% | 7.0% | 9.6% | +2.6 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.
