| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 11.4 | 12.9 | 12.0 | 11.8 | 12.4 | 13.3 | +7.2% | |
| Cost of revenue | 7.4 | 9.0 | 10.6 | 9.5 | 9.3 | 10.1 | 10.9 | +7.6% | |
| Gross profit | 2.0 | 2.4 | 2.3 | 2.5 | 2.5 | 2.3 | 2.4 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 2.1 | 0.5 | 0.6 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.0 | 1.0 | 1.2 | 1.1 | 0.6 | — | — | |
| Operating income | 1.0 | 1.4 | 1.3 | 1.3 | 1.4 | 1.6 | 1.6 | −0.6% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.8% | |
| Other income / expense | (0.3) | (1.8) | (0.2) | (0.5) | (0.7) | (0.5) | — | — | |
| Pre-tax income | 0.7 | (0.4) | 1.1 | 0.8 | 0.7 | 1.2 | 1.2 | +6.1% | |
| Income tax | 0.2 | (0.1) | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +12.5% | |
| Net income | 0.6 | (0.6) | 0.7 | 0.5 | 0.4 | 0.7 | 0.8 | +6.8% | |
| Discontinued operations | 0.2 | (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) | 3.18 | (3.52) | 6.02 | 3.77 | 3.56 | 6.41 | 6.98 | +8.9% | |
| EPS, diluted (per share) | 3.15 | (3.52) | 5.99 | 3.76 | 3.55 | 6.38 | 6.95 | +9.0% | |
| EBITDA | 1.4 | 0.3 | 1.7 | 1.8 | 1.9 | 2.0 | 2.0 | −1.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | −21.9% | |
| Weighted average shares (shares) | 133,530,000 | 143,958,868 | 121,368,948 | 119,680,851 | 119,436,619 | 115,221,836 | — | — | |
| Weighted average diluted shares (shares) | 134,560,000 | 130,380,000 | 121,380,000 | 119,670,000 | 119,430,000 | 115,742,839 | — | — | |
| Gross margin | 21.6% | 20.8% | 17.8% | 20.5% | 21.5% | 18.3% | 18.2% | −0.1 pts | |
| Operating margin | 11.2% | 12.0% | 10.3% | 10.6% | 12.0% | 13.2% | 12.3% | −1.0 pts | |
| Net margin | 6.2% | −4.9% | 5.6% | 3.7% | 3.6% | 5.9% | 5.9% | −0.0 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.
