| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 4.1 | 4.9 | 3.5 | 3.7 | 4.0 | 3.9 | −0.3% | |
| Cost of revenue | 2.0 | 3.3 | 3.8 | 2.7 | 2.9 | 3.0 | 3.0 | −0.2% | |
| Gross profit | 0.5 | 0.8 | 1.1 | 0.8 | 0.8 | 0.9 | 0.9 | −0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | +0.9% | |
| Operating income | 0.2 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | −3.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | +8.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +5.4% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | +9.1% | |
| 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) | 4.27 | 9.87 | 14.97 | 6.65 | 4.25 | 4.16 | 4.56 | +9.6% | |
| EPS, diluted (per share) | 4.20 | 9.63 | 13.50 | 6.50 | 4.11 | 3.90 | 4.22 | +8.1% | |
| EBITDA | 0.2 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | +3.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +0.3% | |
| Weighted average shares (shares) | 22,730,000 | 23,355,659 | 21,929,000 | 22,000,061 | 32,568,000 | 32,488,000 | — | — | |
| Weighted average diluted shares (shares) | 23,087,000 | 23,355,000 | 24,302,000 | 22,025,000 | 33,699,000 | 34,637,000 | — | — | |
| Gross margin | 18.5% | 19.6% | 21.7% | 22.6% | 22.5% | 23.1% | 23.1% | −0.1 pts | |
| Operating margin | 7.0% | 8.6% | 10.2% | 7.5% | 6.9% | 7.0% | 6.7% | −0.2 pts | |
| Net margin | 3.9% | 5.5% | 6.7% | 4.1% | 3.7% | 3.4% | 3.7% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
