| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 9.8 | 15.4 | 14.8 | 17.2 | 18.0 | 18.0 | −0.1% | |
| Cost of revenue | 5.9 | 7.9 | 12.3 | 12.0 | 14.2 | 14.9 | 14.9 | −0.2% | |
| Gross profit | 1.2 | 1.9 | 3.1 | 2.8 | 2.9 | 3.1 | 3.1 | +0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.1 | 1.8 | 1.6 | 1.9 | 2.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.9 | 1.1 | 1.8 | 1.8 | 2.1 | 2.1 | — | — | |
| Operating income | 0.4 | 0.8 | 1.3 | 1.0 | 0.8 | 1.0 | 0.8 | −21.9% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +0.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | 0.0 | (0.2) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.7 | 1.3 | 0.8 | 0.6 | 0.7 | 0.7 | +3.4% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | +3.0% | |
| Net income | 0.3 | 0.5 | 1.0 | 0.6 | 0.4 | 0.5 | 0.5 | +3.6% | |
| 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) | 13.25 | 26.75 | 44.72 | 28.83 | 21.58 | 25.23 | 26.78 | +6.1% | |
| EPS, diluted (per share) | 13.18 | 26.49 | 44.52 | 28.69 | 21.50 | 25.13 | 26.74 | +6.4% | |
| EBITDA | 0.5 | 0.8 | 1.5 | 1.0 | 0.9 | 1.0 | 1.0 | −2.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.1% | |
| Weighted average shares (shares) | 19,200,000 | 19,900,000 | 22,300,000 | 20,900,000 | 19,900,000 | 19,400,000 | — | — | |
| Weighted average diluted shares (shares) | 19,300,000 | 20,100,000 | 22,400,000 | 21,000,000 | 20,000,000 | 19,500,000 | — | — | |
| Gross margin | 17.2% | 19.3% | 20.1% | 18.6% | 17.2% | 17.1% | 17.1% | +0.0 pts | |
| Operating margin | 5.2% | 8.0% | 8.2% | 6.4% | 4.9% | 5.6% | 4.4% | −1.2 pts | |
| Net margin | 3.6% | 5.4% | 6.5% | 4.1% | 2.5% | 2.7% | 2.8% | +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.
