| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.4 | 3.8 | 4.2 | 4.0 | 4.0 | 5.1 | +26.5% | |
| Cost of revenue | 3.1 | 3.0 | 3.5 | 3.8 | 3.6 | 3.6 | 4.1 | +14.0% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +13.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +14.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.6% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +14.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +95.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +7.2% | |
| 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) | 4.02 | 4.86 | 4.96 | 5.04 | 4.08 | 6.39 | — | — | |
| EPS, diluted (per share) | 3.93 | 4.76 | 4.86 | 4.95 | 4.01 | 6.26 | — | — | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | +10.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.5% | |
| Weighted average shares (shares) | 29,195,000 | 28,575,000 | 27,862,000 | 27,582,000 | 27,397,000 | 27,038,000 | — | — | |
| Weighted average diluted shares (shares) | 29,916,000 | 29,167,000 | 28,439,000 | 28,114,000 | 27,909,000 | 27,616,000 | — | — | |
| Gross margin | 9.2% | 9.6% | 9.1% | 9.4% | 9.6% | 10.1% | 9.0% | −1.0 pts | |
| Operating margin | 4.5% | 5.2% | 4.7% | 4.7% | 4.2% | 5.0% | 4.5% | −0.5 pts | |
| Net margin | 3.5% | 4.1% | 3.6% | 3.3% | 2.8% | 4.3% | 3.6% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
