| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.8 | 2.9 | 3.0 | 2.9 | 3.1 | 3.3 | +8.2% | |
| Cost of revenue | 1.4 | 1.7 | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | +6.7% | |
| Gross profit | 0.8 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | 1.2 | +10.9% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Selling, general & administrative | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | — | — | |
| Operating income | 0.4 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | +10.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +333.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | +12.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.6% | |
| Net income | 0.3 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | +14.4% | |
| 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) | 4.68 | 8.90 | 7.88 | 7.99 | 6.75 | 6.83 | 7.87 | +15.2% | |
| EPS, diluted (per share) | 4.57 | 8.67 | 7.73 | 7.88 | 6.69 | 6.80 | 7.81 | +14.8% | |
| EBITDA | 0.5 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.9 | +18.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +45.3% | |
| Weighted average shares (shares) | 73,900,000 | 74,400,000 | 74,400,000 | 74,300,000 | 73,000,000 | 72,300,000 | — | — | |
| Weighted average diluted shares (shares) | 75,800,000 | 76,300,000 | 75,800,000 | 75,300,000 | 73,700,000 | 72,700,000 | — | — | |
| Gross margin | 35.8% | 41.5% | 39.5% | 38.4% | 34.6% | 35.9% | 36.8% | +0.9 pts | |
| Operating margin | 19.5% | 26.8% | 26.5% | 24.1% | 20.6% | 20.1% | 20.5% | +0.4 pts | |
| Net margin | 16.1% | 23.4% | 20.3% | 20.1% | 17.0% | 16.1% | 17.0% | +0.9 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.
