| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.7 | 48.7 | 50.6 | 56.6 | 63.5 | 66.5 | 70.1 | +5.5% | |
| Cost of revenue | 28.7 | 36.6 | 44.9 | 49.4 | 49.0 | 44.4 | — | — | |
| Gross profit | 13.0 | 12.0 | 5.7 | 7.2 | 14.5 | 22.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | (0.1) | (0.6) | 0.1 | 0.0 | (0.0) | (0.0) | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.2 | 5.6 | 7.5 | 7.5 | 8.7 | 8.9 | — | — | |
| Operating income | 6.8 | 6.5 | (1.8) | (0.3) | 5.8 | 13.2 | 16.7 | +26.9% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −1.5% | |
| 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 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 6.8 | 6.5 | (1.8) | (0.3) | 5.8 | 13.2 | 17.0 | +29.1% | |
| Income tax | 1.4 | 1.3 | (0.5) | (0.1) | 1.2 | 2.9 | 3.7 | +27.5% | |
| Net income | 5.6 | 1.6 | (1.3) | (0.2) | 4.7 | 10.3 | 13.2 | +28.3% | |
| Discontinued operations | 0.1 | (3.6) | 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) | 17.53 | 17.50 | (5.03) | (1.20) | 17.22 | 38.68 | 50.70 | +31.1% | |
| EPS, diluted (per share) | 17.31 | 17.25 | (5.03) | (1.20) | 16.99 | 38.19 | 50.08 | +31.1% | |
| EBITDA | 7.8 | 7.9 | (0.6) | 0.7 | 6.7 | 14.0 | — | — | |
| Depreciation & amortization | 0.7 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | −26.1% | |
| Weighted average shares (shares) | 311,600,000 | 294,800,000 | 271,200,000 | 262,500,000 | 264,300,000 | 261,300,000 | — | — | |
| Weighted average diluted shares (shares) | 315,500,000 | 299,100,000 | 271,200,000 | 262,500,000 | 267,800,000 | 264,700,000 | — | — | |
| Gross margin | 31.2% | 24.7% | 11.2% | 12.7% | 22.8% | 33.2% | — | — | |
| Operating margin | 16.3% | 13.3% | −3.6% | −0.6% | 9.1% | 19.8% | 23.8% | +4.0 pts | |
| Net margin | 13.4% | 3.3% | −2.5% | −0.3% | 7.3% | 15.5% | 18.8% | +3.3 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.
