| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 12.2 | 14.8 | 12.8 | 12.1 | 12.0 | 13.3 | +11.1% | |
| Cost of revenue | 8.2 | 10.3 | 12.3 | 10.6 | 10.0 | 10.4 | 11.4 | +9.7% | |
| Gross profit | 1.4 | 1.9 | 2.5 | 2.2 | 2.1 | 1.6 | 1.9 | +19.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 1.1 | 1.2 | 1.2 | 0.7 | 6.8 | +836.0% | |
| Operating income | 0.7 | 1.0 | 1.3 | 1.0 | 0.8 | 0.9 | 1.0 | +11.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.7 | 1.0 | 1.3 | 0.9 | 0.8 | 0.8 | 0.9 | +12.9% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +12.6% | |
| Net income | 0.5 | 0.8 | 1.0 | 0.7 | 0.6 | 0.6 | 0.7 | +13.0% | |
| 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) | 4.79 | 7.22 | 9.31 | 7.06 | 5.60 | 6.12 | — | — | |
| EPS, diluted (per share) | 4.74 | 7.14 | 9.21 | 6.97 | 5.56 | 6.12 | 7.12 | +16.3% | |
| EBITDA | 1.2 | 1.6 | 2.0 | 1.7 | 1.6 | 1.6 | 1.6 | +4.3% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | — | — | |
| Weighted average shares (shares) | 105,700,000 | 105,359,000 | 104,141,000 | 103,220,027 | 101,947,000 | 97,688,000 | — | — | |
| Weighted average diluted shares (shares) | 106,766,000 | 106,593,000 | 105,276,000 | 104,451,000 | 102,754,000 | 97,688,000 | — | — | |
| Gross margin | 15.0% | 15.4% | 16.7% | 17.2% | 17.1% | 13.3% | 14.3% | +1.0 pts | |
| Operating margin | 7.4% | 8.6% | 9.0% | 7.7% | 6.9% | 7.2% | 7.2% | −0.0 pts | |
| Net margin | 5.3% | 6.3% | 6.5% | 5.7% | 4.7% | 5.0% | 5.1% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
