| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.3 | 3.4 | 3.1 | 3.2 | 3.3 | 3.3 | +2.2% | |
| Cost of revenue | 2.5 | 2.4 | 2.5 | 2.2 | 2.2 | 2.2 | 2.3 | +3.4% | |
| Gross profit | 0.8 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | −0.3% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | — | — | |
| Operating income | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +56.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −24.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +104.8% | |
| Income tax | 0.0 | 0.1 | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | +103.9% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | +107.6% | |
| Discontinued operations | (0.0) | 0.1 | 0.1 | (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) | 1.46 | 2.53 | 7.71 | 0.83 | 1.86 | 0.90 | 1.86 | +107.2% | |
| EPS, diluted (per share) | 1.45 | 2.51 | 1.66 | 0.82 | 1.84 | 0.89 | 1.85 | +108.3% | |
| EBITDA | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | −16.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.5% | |
| Weighted average shares (shares) | 90,100,000 | 91,400,000 | 91,200,000 | 91,100,000 | 91,300,000 | 91,500,000 | — | — | |
| Weighted average diluted shares (shares) | 90,600,000 | 92,100,000 | 92,200,000 | 91,800,000 | 92,000,000 | 91,800,000 | — | — | |
| Gross margin | 24.2% | 28.5% | 26.0% | 28.7% | 32.6% | 32.5% | 31.7% | −0.8 pts | |
| Operating margin | 5.8% | 8.4% | 7.2% | 7.0% | 10.2% | 6.2% | 9.5% | +3.3 pts | |
| Net margin | 4.1% | 7.0% | 4.5% | 2.4% | 5.2% | 2.5% | 5.1% | +2.6 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.
