| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 18.4 | 22.3 | 18.8 | 17.5 | 18.2 | 20.5 | +13.0% | |
| Cost of revenue | 8.2 | 13.0 | 16.1 | 14.7 | 14.7 | 15.8 | 17.5 | +10.9% | |
| Gross profit | 1.4 | 5.4 | 6.1 | 4.0 | 2.8 | 2.4 | 3.0 | +27.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | — | — | |
| Operating income | 0.8 | 4.3 | 5.1 | 3.2 | 1.9 | 1.5 | 2.1 | +42.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +61.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | 0.1 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.7 | 4.2 | 5.0 | 3.2 | 2.0 | 1.5 | 2.2 | +45.4% | |
| Income tax | 0.1 | 1.0 | 1.1 | 0.8 | 0.4 | 0.3 | 0.6 | +86.9% | |
| Net income | 0.6 | 3.2 | 3.9 | 2.5 | 1.5 | 1.2 | 1.6 | +35.6% | |
| 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) | 2.61 | 15.67 | 21.06 | 14.72 | 9.89 | 8.02 | 11.08 | +38.1% | |
| EPS, diluted (per share) | 2.59 | 15.56 | 20.92 | 14.64 | 9.84 | 7.99 | 11.03 | +38.0% | |
| EBITDA | 1.1 | 4.6 | 5.5 | 3.7 | 2.5 | 2.1 | 2.8 | +34.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +12.1% | |
| Weighted average shares (shares) | 211,140,000 | 205,115,000 | 183,393,000 | 166,552,000 | 155,420,000 | 147,806,000 | — | — | |
| Weighted average diluted shares (shares) | 212,345,000 | 206,615,000 | 184,622,000 | 167,431,000 | 156,136,000 | 148,404,000 | — | — | |
| Gross margin | 14.9% | 29.1% | 27.5% | 21.5% | 16.0% | 13.0% | 14.7% | +1.6 pts | |
| Operating margin | 8.8% | 23.4% | 22.9% | 16.8% | 11.1% | 8.1% | 10.3% | +2.1 pts | |
| Net margin | 5.7% | 17.5% | 17.4% | 13.0% | 8.8% | 6.5% | 7.8% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
