| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.3 | 2.6 | 2.5 | 2.5 | 2.7 | 2.9 | +5.5% | |
| Cost of revenue | 1.2 | 1.5 | 1.7 | 1.6 | 1.5 | 1.7 | 1.8 | +3.3% | |
| Gross profit | 0.6 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | +9.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.1% | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | — | — | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +5.3% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +7.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +42.9% | |
| Net income | (0.1) | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +2.8% | |
| Discontinued operations | (0.1) | (0.1) | (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) | 1.21 | 1.43 | 6.02 | 5.75 | 4.88 | 6.00 | 6.23 | +3.8% | |
| EPS, diluted (per share) | 1.21 | 1.41 | 5.72 | 5.66 | 4.80 | 5.91 | 6.15 | +4.1% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +7.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.2% | |
| Weighted average shares (shares) | 44,778,000 | 44,802,000 | 43,845,000 | 42,237,000 | 40,694,000 | 39,605,000 | — | — | |
| Weighted average diluted shares (shares) | 44,778,000 | 45,361,000 | 44,537,000 | 42,859,000 | 41,299,000 | 40,210,000 | — | — | |
| Gross margin | 32.9% | 33.5% | 35.2% | 38.0% | 37.5% | 36.0% | 37.4% | +1.4 pts | |
| Operating margin | 8.6% | 11.5% | 13.9% | 12.6% | 10.8% | 12.2% | 12.2% | −0.0 pts | |
| Net margin | −3.1% | 2.8% | 9.8% | 9.7% | 8.1% | 8.7% | 8.5% | −0.2 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.
