| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.2 | 8.8 | 10.5 | 10.4 | 10.8 | 11.1 | +2.4% | |
| Cost of revenue | 6.2 | 6.7 | 7.4 | 8.7 | 8.5 | 8.7 | 9.0 | +2.4% | |
| Gross profit | 1.2 | 1.5 | 1.4 | 1.8 | 1.9 | 2.1 | 2.1 | +2.7% | |
| Research & development | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +9.7% | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.8 | 0.7 | 1.1 | 0.9 | 1.0 | — | — | |
| Operating income | 0.4 | 0.7 | 0.7 | 0.7 | 1.0 | 1.1 | 1.0 | −6.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.6 | 0.6 | 0.9 | 1.0 | 0.9 | −9.8% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | −2.0% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.6 | −12.5% | |
| 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) | 2.14 | 4.97 | 4.86 | 5.74 | 8.05 | 9.60 | 8.53 | −11.2% | |
| EPS, diluted (per share) | 2.14 | 4.96 | 4.85 | 5.73 | 8.03 | 9.56 | 8.50 | −11.1% | |
| EBITDA | 0.7 | 1.1 | 1.0 | 1.1 | 1.4 | 1.5 | 1.4 | −3.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +6.6% | |
| Weighted average shares (shares) | 87,300,000 | 87,500,000 | 87,100,000 | 85,000,000 | 80,200,000 | 76,600,000 | — | — | |
| Weighted average diluted shares (shares) | 87,500,000 | 87,700,000 | 87,200,000 | 85,200,000 | 80,400,000 | 76,900,000 | — | — | |
| Gross margin | 16.7% | 18.4% | 15.8% | 17.4% | 18.5% | 19.2% | 19.2% | +0.0 pts | |
| Operating margin | 5.1% | 8.2% | 7.5% | 6.6% | 9.4% | 10.1% | 9.2% | −0.9 pts | |
| Net margin | 2.5% | 5.3% | 4.8% | 4.7% | 6.2% | 6.8% | 5.8% | −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.
