| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.4 | 59.2 | 67.2 | 59.5 | 53.1 | 70.3 | 91.8 | +30.6% | |
| Cost of revenue | 38.6 | 55.8 | 63.6 | 54.7 | 49.7 | 66.9 | 88.2 | +31.9% | |
| Gross profit | 2.8 | 3.4 | 3.7 | 4.8 | 3.4 | 3.4 | 3.6 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.2 | 1.4 | 1.7 | 1.8 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.2 | 1.4 | 1.7 | 1.8 | 2.1 | — | — | |
| Operating income | 1.4 | 2.1 | 2.3 | 3.1 | 1.6 | 1.3 | 1.1 | −11.9% | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | +24.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Other income / expense | (0.0) | 0.4 | (0.2) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 1.4 | 2.6 | 2.1 | 3.1 | 1.5 | 1.1 | 1.4 | +19.9% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.7 | 0.3 | 0.3 | 0.3 | +6.3% | |
| Net income | 1.1 | 2.1 | 1.6 | 2.2 | 1.1 | 0.8 | 1.0 | +23.4% | |
| 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) | 8.02 | 14.49 | 10.74 | 15.07 | 8.09 | 4.96 | 5.18 | +4.5% | |
| EPS, diluted (per share) | 7.71 | 13.64 | 10.51 | 14.87 | 7.99 | 4.92 | 5.15 | +4.7% | |
| EBITDA | 2.1 | 3.2 | 2.9 | 4.0 | 2.5 | 2.5 | 2.1 | −14.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 1.0 | +36.7% | |
| Weighted average shares (shares) | 140,693,658 | 141,015,388 | 148,712,251 | 148,804,387 | 139,627,104 | 165,042,767 | — | — | |
| Weighted average diluted shares (shares) | 149,689,816 | 152,366,712 | 153,134,754 | 150,787,917 | 142,000,000 | 166,466,940 | — | — | |
| Gross margin | 6.7% | 5.7% | 5.5% | 8.1% | 6.4% | 4.8% | 3.9% | −1.0 pts | |
| Operating margin | 3.4% | 3.6% | 3.4% | 5.3% | 3.0% | 1.8% | 1.2% | −0.6 pts | |
| Net margin | 2.8% | 3.5% | 2.4% | 3.8% | 2.1% | 1.2% | 1.1% | −0.1 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.
