| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 7.9 | 8.4 | 6.8 | 6.7 | 6.4 | 6.5 | +0.8% | |
| Cost of revenue | 4.5 | 6.3 | 6.5 | 5.4 | 5.4 | 5.5 | 5.5 | +0.2% | |
| Gross profit | 0.9 | 1.6 | 1.9 | 1.4 | 1.3 | 0.9 | 0.9 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 5.0 | +604.4% | |
| Operating income | 0.3 | 1.0 | 1.2 | 0.6 | 0.5 | 0.2 | 0.2 | −10.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +149.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.9% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.9 | 1.1 | 0.6 | 0.5 | 0.2 | 0.1 | −17.7% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | −9.8% | |
| Net income | 0.2 | 0.7 | 0.9 | 0.5 | 0.4 | 0.1 | 0.1 | −20.4% | |
| 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) | 4.45 | 18.07 | 21.70 | 12.20 | 9.63 | 3.54 | 2.95 | −16.7% | |
| EPS, diluted (per share) | 4.44 | 17.97 | 21.56 | 12.12 | 9.57 | 3.52 | 2.95 | −16.3% | |
| EBITDA | 0.4 | 1.1 | 1.3 | 0.8 | 0.7 | 0.3 | 0.3 | −5.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.1% | |
| Weighted average shares (shares) | 39,277,000 | 39,420,000 | 39,526,000 | 39,649,000 | 39,086,000 | 36,823,000 | — | — | |
| Weighted average diluted shares (shares) | 39,431,000 | 39,646,000 | 39,772,000 | 39,901,000 | 39,318,000 | 36,972,000 | — | — | |
| Gross margin | 17.1% | 20.5% | 22.8% | 20.9% | 19.8% | 14.0% | 14.6% | +0.6 pts | |
| Operating margin | 6.1% | 12.3% | 13.8% | 9.1% | 7.3% | 2.8% | 2.5% | −0.3 pts | |
| Net margin | 3.2% | 9.0% | 10.2% | 7.1% | 5.6% | 2.1% | 1.6% | −0.4 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.
