| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.6 | 4.1 | 4.4 | 4.9 | 5.3 | 5.7 | +8.0% | |
| Cost of revenue | 2.8 | 3.0 | 3.4 | 3.7 | 4.1 | 4.4 | 4.7 | +7.6% | |
| Gross profit | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | +9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 4.3 | +533.3% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +8.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +36.8% | |
| 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 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +8.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +9.9% | |
| 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) | 2.55 | 3.18 | 3.38 | 3.51 | 4.57 | 4.82 | 5.21 | +8.1% | |
| EPS, diluted (per share) | 2.55 | 3.18 | 3.38 | 3.50 | 4.57 | 4.82 | 5.21 | +8.1% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +14.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.7% | |
| Weighted average shares (shares) | 30,259,000 | 30,403,000 | 30,591,000 | 30,763,000 | 30,032,000 | 30,056,000 | — | — | |
| Weighted average diluted shares (shares) | 30,259,000 | 30,403,000 | 30,600,000 | 30,786,000 | 30,032,000 | 30,063,000 | — | — | |
| Gross margin | 16.6% | 17.7% | 16.7% | 17.2% | 17.2% | 17.4% | 17.6% | +0.3 pts | |
| Operating margin | 3.7% | 4.4% | 4.2% | 4.5% | 4.6% | 4.5% | 4.5% | +0.0 pts | |
| Net margin | 2.3% | 2.7% | 2.5% | 2.4% | 2.8% | 2.7% | 2.8% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
