| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 2.8 | 3.8 | 4.2 | 4.4 | 4.6 | 4.7 | +2.8% | |
| Cost of revenue | 2.7 | 2.5 | 3.1 | 3.3 | 3.4 | 3.6 | 3.6 | +0.7% | |
| Gross profit | 0.3 | 0.3 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | +10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.0 | 0.2 | 0.4 | 0.4 | 0.3 | — | — | |
| Selling & marketing | 0.2 | (0.0) | 0.1 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.6 | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | — | — | |
| Operating income | (1.3) | 0.1 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | +14.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | 0.1 | 0.0 | (0.2) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (1.5) | 0.2 | 0.4 | 0.3 | 0.5 | 0.5 | 0.6 | +14.3% | |
| Income tax | 0.1 | 0.0 | 0.0 | (0.1) | 0.1 | 0.1 | 0.1 | +4.2% | |
| Net income | (1.6) | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +17.7% | |
| 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) | (12.43) | 1.45 | 2.54 | 3.21 | 2.82 | 2.92 | — | — | |
| EPS, diluted (per share) | (12.43) | 1.31 | 2.23 | 2.81 | 2.55 | 2.85 | — | — | |
| EBITDA | 0.2 | 0.5 | 0.7 | 0.5 | 0.7 | 0.8 | 0.9 | +9.6% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −1.5% | |
| Weighted average shares (shares) | 126,500,000 | 127,100,000 | 127,500,000 | 128,100,000 | 130,400,000 | 138,600,000 | — | — | |
| Weighted average diluted shares (shares) | 126,500,000 | 127,100,000 | 151,200,000 | 150,000,000 | 146,800,000 | 141,800,000 | — | — | |
| Gross margin | 9.8% | 11.9% | 18.6% | 19.8% | 20.9% | 21.8% | 23.4% | +1.6 pts | |
| Operating margin | −43.7% | 4.2% | 8.2% | 11.2% | 14.0% | 13.8% | 15.4% | +1.5 pts | |
| Net margin | −52.7% | 6.6% | 8.4% | 9.8% | 8.4% | 8.8% | 10.1% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
