| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.2 | 1.4 | 1.7 | 2.0 | 2.3 | 2.4 | +1.6% | |
| Cost of revenue | 0.7 | 0.9 | 0.9 | 1.1 | 1.3 | 1.5 | 1.7 | +8.9% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | −12.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −12.2% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +15.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −19.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −15.4% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −20.7% | |
| 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) | 2.54 | 2.90 | 0.86 | 1.24 | 1.89 | 1.70 | 1.43 | −15.8% | |
| EPS, diluted (per share) | 2.53 | 2.90 | 1.24 | 1.23 | 1.86 | 1.68 | 1.42 | −15.7% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −11.7% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.5% | |
| Weighted average shares (shares) | 39,400,000 | 39,500,000 | 135,300,000 | 133,000,000 | 130,300,000 | 126,900,000 | — | — | |
| Weighted average diluted shares (shares) | 39,500,000 | 39,500,000 | 135,600,000 | 134,100,000 | 132,300,000 | 128,500,000 | — | — | |
| Gross margin | 32.0% | 31.0% | 30.8% | 31.8% | 35.4% | 33.3% | 28.5% | −4.8 pts | |
| Operating margin | 16.8% | 13.5% | 15.5% | 17.2% | 19.4% | 15.4% | 13.3% | −2.1 pts | |
| Net margin | 2.4% | 2.2% | 6.0% | 9.9% | 12.3% | 9.3% | 7.3% | −2.1 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.