| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.6 | 3.6 | 3.9 | 3.5 | 3.6 | 3.8 | +4.7% | |
| Cost of revenue | 2.4 | 2.8 | 2.8 | 3.0 | 2.6 | 2.7 | 2.9 | +6.7% | |
| Gross profit | 0.7 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | −1.1% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating income | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +12.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | +14.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.2% | |
| Net income | 0.1 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | +15.2% | |
| 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) | 1.06 | 7.10 | 6.03 | (0.31) | 1.27 | 1.55 | 1.86 | +20.0% | |
| EPS, diluted (per share) | 1.05 | 1.56 | 5.99 | (0.31) | 1.26 | 1.52 | 1.82 | +19.7% | |
| EBITDA | 0.3 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | +9.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.0% | |
| Weighted average shares (shares) | 75,543,461 | 69,706,183 | 64,708,635 | 166,595,397 | 222,316,000 | 199,758,058 | — | — | |
| Weighted average diluted shares (shares) | 76,100,509 | 69,706,183 | 65,075,992 | 166,595,397 | 224,121,000 | 203,623,998 | — | — | |
| Gross margin | 22.3% | 23.6% | 23.3% | 23.4% | 25.6% | 24.5% | 23.1% | −1.4 pts | |
| Operating margin | 9.5% | 14.0% | 13.1% | 12.5% | 13.3% | 13.8% | 14.8% | +1.1 pts | |
| Net margin | 2.6% | 13.6% | 10.8% | 6.7% | 8.1% | 8.6% | 9.5% | +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.
