| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.2 | 2.5 | 2.2 | 2.4 | 2.9 | 3.4 | +16.2% | |
| Cost of revenue | 1.7 | 1.9 | 2.0 | 1.8 | 2.0 | 2.3 | 2.7 | +14.1% | |
| Gross profit | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 0.7 | +25.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.5% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | +22.1% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 | 0.3 | 0.3 | +28.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.1 | 0.2 | 0.0 | 0.1 | 0.2 | 0.3 | +25.3% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −18.5% | |
| Net income | 0.2 | 0.1 | 0.1 | (0.0) | 0.1 | 0.2 | 0.2 | +33.4% | |
| Discontinued operations | 0.2 | 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) | (0.56) | 0.51 | 0.93 | (0.18) | 0.55 | 1.73 | — | — | |
| EPS, diluted (per share) | (0.56) | 0.50 | 0.91 | (0.18) | 0.54 | 1.68 | — | — | |
| EBITDA | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.4 | 0.5 | +12.7% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −16.4% | |
| Weighted average shares (shares) | 106,366,000 | 106,314,000 | 102,074,000 | 102,744,000 | 101,781,000 | 102,598,000 | — | — | |
| Weighted average diluted shares (shares) | 106,366,000 | 108,153,000 | 103,866,000 | 102,744,000 | 103,828,000 | 105,453,000 | — | — | |
| Gross margin | 17.1% | 16.5% | 18.4% | 18.5% | 19.5% | 19.6% | 21.0% | +1.5 pts | |
| Operating margin | 1.3% | 5.6% | 8.4% | 1.9% | 4.8% | 9.0% | 9.9% | +0.9 pts | |
| Net margin | 8.4% | 2.4% | 3.8% | −0.8% | 2.3% | 6.1% | 7.0% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-29 and uses four consecutive reported quarters.
