| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.5 | 2.5 | 2.7 | 2.9 | 3.1 | 3.1 | +3.0% | |
| Cost of revenue | 1.3 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | +0.4% | |
| Gross profit | 1.0 | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.9 | 0.8 | 0.9 | 0.9 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.9 | 0.8 | 0.9 | 0.9 | 1.0 | — | — | |
| Operating income | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +7.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −22.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.7 | +55.5% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +62.8% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | +55.4% | |
| 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) | 1.16 | 1.12 | 1.47 | 1.30 | 1.63 | 1.62 | 2.51 | +54.8% | |
| EPS, diluted (per share) | 1.16 | 1.12 | 1.47 | 1.30 | 1.62 | 1.60 | 2.47 | +54.6% | |
| EBITDA | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | +1.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −19.4% | |
| Weighted average shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 201,000,000 | — | — | |
| Weighted average diluted shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 201,000,000 | 203,000,000 | — | — | |
| Gross margin | 44.8% | 46.8% | 47.9% | 47.2% | 48.1% | 49.1% | 50.2% | +1.1 pts | |
| Operating margin | 15.8% | 11.4% | 16.3% | 15.1% | 16.1% | 17.1% | 17.9% | +0.8 pts | |
| Net margin | 10.0% | 8.9% | 11.6% | 9.7% | 11.4% | 10.6% | 16.1% | +5.4 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.
