| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.8 | 3.1 | 3.6 | 3.9 | 4.8 | 5.3 | +11.5% | |
| Cost of revenue | 1.3 | 1.8 | 2.0 | 2.3 | 2.5 | 3.2 | 3.2 | −0.5% | |
| Gross profit | 0.7 | 1.0 | 1.1 | 1.3 | 1.4 | 1.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | — | — | |
| Operating income | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 | 0.8 | +71.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 | 0.8 | +70.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +64.3% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | +72.6% | |
| 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) | 2.21 | 4.98 | 4.71 | 5.43 | 4.61 | 6.51 | 11.23 | +72.5% | |
| EPS, diluted (per share) | 2.20 | 4.95 | 4.69 | 5.41 | 4.60 | 6.46 | 11.14 | +72.5% | |
| EBITDA | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 1.0 | +47.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +4.2% | |
| Weighted average shares (shares) | 55,816,508 | 55,999,713 | 55,547,267 | 55,487,252 | 55,055,000 | 55,179,228 | — | — | |
| Weighted average diluted shares (shares) | 56,060,039 | 56,303,854 | 55,745,279 | 55,621,619 | 55,156,000 | 55,597,007 | — | — | |
| Gross margin | 33.2% | 36.2% | 35.6% | 35.8% | 34.9% | 32.0% | — | — | |
| Operating margin | 7.9% | 13.3% | 11.2% | 10.8% | 8.4% | 9.6% | 14.7% | +5.1 pts | |
| Net margin | 6.3% | 9.8% | 8.5% | 8.5% | 6.5% | 7.5% | 11.7% | +4.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
