| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.1 | 7.1 | 7.9 | 7.8 | 7.4 | 7.2 | −2.7% | |
| Cost of revenue | 3.9 | 4.0 | 5.6 | 6.3 | 6.3 | 6.0 | 5.8 | −3.6% | |
| Gross profit | 0.9 | 1.1 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | 1.0 | — | — | |
| Operating income | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | −5.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −26.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +106.4% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | −2.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −11.4% | |
| Net income | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +1.4% | |
| 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) | 1.40 | 2.88 | 4.71 | 4.28 | 3.85 | 3.37 | 3.13 | −7.3% | |
| EPS, diluted (per share) | 2.00 | 4.17 | 4.57 | 4.15 | 3.72 | 3.27 | 3.05 | −6.7% | |
| EBITDA | 0.3 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | −24.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | −52.4% | |
| Weighted average shares (shares) | 55,413,500 | 55,964,500 | 83,099,996 | 81,089,000 | 79,059,000 | 78,380,000 | — | — | |
| Weighted average diluted shares (shares) | 57,457,000 | 57,908,000 | 85,726,496 | 83,720,000 | 81,818,000 | 80,726,000 | — | — | |
| Gross margin | 18.5% | 21.3% | 20.9% | 20.1% | 19.6% | 18.7% | 19.5% | +0.8 pts | |
| Operating margin | 3.3% | 6.0% | 7.1% | 6.5% | 6.0% | 5.3% | 5.1% | −0.2 pts | |
| Net margin | 2.4% | 4.7% | 5.5% | 4.4% | 3.9% | 3.5% | 3.7% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
