| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.0 | 2.2 | 2.3 | 2.6 | 2.9 | 2.7 | −4.8% | |
| Cost of revenue | 1.6 | 1.7 | 1.8 | 1.9 | 2.1 | 2.2 | 2.1 | −5.5% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | −2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating income | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | −5.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | −5.0% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −9.1% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.5 | +135.8% | |
| 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) | 2.20 | 1.44 | 5.08 | 3.27 | 1.92 | 4.25 | 10.00 | +135.3% | |
| EPS, diluted (per share) | 2.18 | 1.42 | 5.05 | 3.26 | 1.91 | 4.24 | 9.98 | +135.4% | |
| EBITDA | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | −4.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.8% | |
| Weighted average shares (shares) | 48,000,000 | 48,100,000 | 48,200,000 | 48,500,000 | 48,600,000 | 48,900,000 | — | — | |
| Weighted average diluted shares (shares) | 48,500,000 | 48,600,000 | 48,500,000 | 48,700,000 | 48,800,000 | 49,000,000 | — | — | |
| Gross margin | 19.7% | 17.5% | 18.3% | 19.2% | 20.0% | 22.4% | 23.0% | +0.6 pts | |
| Operating margin | 7.8% | 5.3% | 15.6% | 7.9% | 7.7% | 11.8% | 11.7% | −0.1 pts | |
| Net margin | 5.5% | 3.4% | 11.0% | 6.9% | 3.6% | 7.2% | 17.9% | +10.7 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.
