| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 12.6 | 13.4 | 14.3 | 15.8 | 17.4 | 18.1 | +4.3% | |
| Cost of revenue | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | 15.9 | +858.4% | |
| Gross profit | 10.3 | 11.2 | 11.9 | 12.7 | 14.2 | 15.7 | 2.2 | −85.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.7 | 6.3 | 6.9 | 7.2 | 7.7 | 8.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.9 | 9.9 | 10.9 | 11.6 | 12.6 | 13.7 | 12.2 | −10.9% | |
| Operating income | 1.4 | 1.4 | 1.0 | 1.2 | 1.7 | 2.0 | 2.1 | +3.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.0) | — | — | |
| Pre-tax income | 1.3 | 1.3 | 0.9 | 0.9 | 1.5 | 2.0 | 2.0 | +2.8% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | +3.3% | |
| Net income | 0.9 | 1.0 | 0.7 | 0.7 | 1.1 | 1.5 | 1.5 | +2.5% | |
| 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) | 11.06 | 11.99 | 9.23 | 10.35 | 17.16 | 23.42 | 24.83 | +6.0% | |
| EPS, diluted (per share) | 10.99 | 11.82 | 9.14 | 10.23 | 16.82 | 23.10 | 24.55 | +6.3% | |
| EBITDA | 1.9 | 1.9 | 1.6 | 1.7 | 2.3 | 2.7 | 2.7 | −1.5% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | +3.6% | |
| Weighted average shares (shares) | 85,061,000 | 82,519,000 | 73,118,000 | 69,321,000 | 66,554,000 | 63,581,000 | — | — | |
| Weighted average diluted shares (shares) | 85,587,000 | 83,692,000 | 73,832,000 | 70,125,000 | 67,896,000 | 64,462,000 | — | — | |
| Gross margin | 88.9% | 88.7% | 89.0% | 89.3% | 90.0% | 90.4% | 12.2% | −78.2 pts | |
| Operating margin | 11.8% | 10.8% | 7.5% | 8.2% | 10.6% | 11.5% | 11.4% | −0.1 pts | |
| Net margin | 8.2% | 7.8% | 5.0% | 5.0% | 7.2% | 8.6% | 8.4% | −0.1 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.
