| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.2 | 4.5 | 4.9 | 5.0 | 5.3 | 5.5 | +4.2% | |
| Cost of revenue | 2.9 | 3.2 | 3.5 | 3.7 | 3.7 | 3.9 | 4.0 | +3.3% | |
| Gross profit | 0.8 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 3.9 | +407.5% | |
| Operating income | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | −3.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | −8.6% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −7.9% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | −9.4% | |
| 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) | 0.45 | 2.13 | 3.61 | 1.90 | 3.68 | 4.74 | 4.38 | −7.7% | |
| EPS, diluted (per share) | 0.45 | 2.10 | 3.57 | 1.87 | 3.63 | 4.70 | 4.32 | −8.2% | |
| EBITDA | 0.4 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | +0.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +9.7% | |
| Weighted average shares (shares) | 50,400,000 | 49,500,000 | 47,300,000 | 46,200,000 | 44,300,000 | 41,900,000 | — | — | |
| Weighted average diluted shares (shares) | 50,800,000 | 50,100,000 | 47,800,000 | 46,900,000 | 44,800,000 | 42,100,000 | — | — | |
| Gross margin | 22.0% | 23.0% | 23.7% | 24.0% | 25.3% | 25.8% | 26.4% | +0.6 pts | |
| Operating margin | 5.8% | 8.4% | 8.0% | 8.7% | 9.0% | 11.2% | 10.4% | −0.8 pts | |
| Net margin | 0.4% | 2.5% | 3.8% | 1.8% | 3.3% | 3.8% | 3.3% | −0.5 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.
