| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 3.4 | 4.3 | 3.9 | 4.0 | 3.7 | 3.6 | −2.1% | |
| Cost of revenue | 2.1 | 2.6 | 3.4 | 3.1 | 3.0 | 2.8 | 2.8 | +1.3% | |
| Gross profit | 0.5 | 0.8 | 0.9 | 0.8 | 1.0 | 0.9 | 0.8 | −12.2% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.8% | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating income | 0.0 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | −20.6% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.6% | |
| Interest income | 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) | (0.0) | — | — | |
| Pre-tax income | (0.0) | 0.4 | 0.3 | 0.5 | 0.5 | 0.6 | 0.4 | −28.0% | |
| Income tax | 0.2 | 0.1 | 0.1 | (0.0) | 0.1 | 0.2 | 0.2 | −3.1% | |
| Net income | (0.2) | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | −42.6% | |
| 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) | (3.96) | 4.36 | 3.65 | 7.79 | 6.79 | 6.07 | 3.57 | −41.2% | |
| EPS, diluted (per share) | (3.96) | 4.34 | 3.62 | 7.73 | 6.72 | 6.02 | 3.56 | −40.9% | |
| EBITDA | 0.2 | 0.6 | 0.5 | 0.7 | 0.8 | 0.8 | 0.7 | −14.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +16.9% | |
| Weighted average shares (shares) | 56,532,066 | 56,726,818 | 56,248,559 | 55,243,804 | 54,297,251 | 53,700,000 | — | — | |
| Weighted average diluted shares (shares) | 56,600,000 | 56,800,000 | 56,900,000 | 56,500,000 | 55,700,000 | 54,200,000 | — | — | |
| Gross margin | 19.1% | 23.4% | 20.5% | 21.3% | 24.0% | 25.3% | 22.7% | −2.6 pts | |
| Operating margin | 0.8% | 13.3% | 9.0% | 13.4% | 15.4% | 16.7% | 13.6% | −3.2 pts | |
| Net margin | −9.1% | 7.3% | 4.8% | 11.3% | 9.5% | 8.9% | 5.2% | −3.7 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.
