| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.9 | 2.4 | 2.9 | 3.1 | 3.1 | 3.6 | +13.2% | |
| Cost of revenue | 0.8 | 1.0 | 1.3 | 1.6 | 1.7 | 1.7 | 2.2 | +30.2% | |
| Gross profit | 0.7 | 0.8 | 1.1 | 1.3 | 1.4 | 1.5 | 1.4 | −6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.8 | 1.0 | 1.2 | 1.3 | 1.3 | 1.2 | −9.2% | |
| Operating income | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | +21.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +34.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −37.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −51.0% | |
| 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) | 2.10 | 1.10 | 1.91 | 4.04 | 1.14 | 0.83 | 0.46 | −45.0% | |
| EPS, diluted (per share) | 2.00 | 1.10 | 1.91 | 4.04 | 1.14 | 0.83 | 0.46 | −45.2% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +27.4% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +20.6% | |
| Weighted average shares (shares) | 22,105,776 | 21,472,194 | 21,472,194 | 21,472,194 | 21,472,436 | 22,461,320 | — | — | |
| Weighted average diluted shares (shares) | 21,014,859 | 21,472,194 | 21,472,194 | 21,475,864 | 21,477,021 | 22,461,320 | — | — | |
| Gross margin | 45.7% | 44.8% | 44.7% | 45.5% | 45.5% | 46.4% | 38.4% | −8.0 pts | |
| Operating margin | 13.3% | 3.5% | 4.0% | 6.0% | 3.6% | 4.2% | 4.5% | +0.3 pts | |
| Net margin | 2.8% | 1.3% | 1.7% | 2.9% | 0.8% | 0.6% | 0.3% | −0.3 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.
