| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 9.0 | 8.9 | 9.5 | 9.9 | 9.7 | 10.1 | +4.1% | |
| Cost of revenue | 5.2 | 5.3 | 5.1 | 5.3 | 5.5 | 5.6 | 3.2 | −42.6% | |
| Gross profit | 3.5 | 3.7 | 3.8 | 4.1 | 4.4 | 4.1 | 6.9 | +68.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 1.5 | 2.6 | 2.8 | 3.8 | 1.8 | 6.0 | +226.5% | |
| Operating income | 0.9 | 2.2 | 1.2 | 1.4 | 0.6 | 2.2 | 2.2 | +0.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +10.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.2 | 0.5 | 0.1 | (0.1) | (0.5) | (0.3) | — | — | |
| Pre-tax income | 1.0 | 2.7 | 1.3 | 1.3 | 0.1 | 1.9 | 2.0 | +3.8% | |
| Income tax | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +26.1% | |
| Net income | 1.0 | 4.2 | 1.0 | 1.1 | (0.1) | 1.6 | 1.6 | −2.5% | |
| Discontinued operations | 0.3 | 2.1 | (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) | 7.68 | 15.02 | 9.00 | 10.05 | (0.96) | 16.34 | 16.33 | −0.1% | |
| EPS, diluted (per share) | 7.65 | 14.90 | 8.98 | 9.95 | (0.96) | 16.26 | 16.22 | −0.3% | |
| EBITDA | 2.0 | 3.6 | 2.0 | 2.0 | 0.8 | 2.7 | 2.5 | −7.6% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | −45.9% | |
| Weighted average shares (shares) | 130,000,000 | 128,000,000 | 112,000,000 | 105,000,000 | 102,000,000 | 98,000,000 | — | — | |
| Weighted average diluted shares (shares) | 130,000,000 | 129,000,000 | 112,000,000 | 106,000,000 | 102,000,000 | 99,000,000 | — | — | |
| Gross margin | 40.1% | 41.6% | 42.9% | 43.6% | 44.6% | 42.1% | 68.1% | +26.0 pts | |
| Operating margin | 10.0% | 24.5% | 13.3% | 14.4% | 6.3% | 23.0% | 22.2% | −0.8 pts | |
| Net margin | 11.6% | 46.9% | 11.4% | 11.1% | −1.0% | 16.5% | 15.5% | −1.0 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.
