| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 2.1 | 1.8 | 1.9 | 2.1 | 2.3 | 2.6 | +12.4% | |
| Cost of revenue | 1.9 | 1.4 | 1.1 | 1.1 | 1.3 | 1.3 | 1.5 | +13.3% | |
| Gross profit | 1.0 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | +11.2% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | — | — | |
| Operating income | 0.3 | 0.2 | 0.0 | 0.3 | 0.4 | 0.4 | 0.5 | +9.5% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +217.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.4% | |
| Other income / expense | (0.0) | 0.0 | 0.2 | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +2.2% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.2% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | −8.3% | |
| Discontinued operations | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.10 | 7.46 | 7.11 | 4.51 | 5.15 | 6.38 | 5.81 | −9.0% | |
| EPS, diluted (per share) | 3.08 | 7.35 | 7.01 | 4.45 | 5.05 | 6.26 | 5.72 | −8.6% | |
| EBITDA | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | +10.6% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +59.6% | |
| Weighted average shares (shares) | 58,300,000 | 58,400,000 | 56,400,000 | 56,700,000 | 57,200,000 | 57,500,000 | — | — | |
| Weighted average diluted shares (shares) | 58,800,000 | 59,200,000 | 57,200,000 | 57,500,000 | 58,300,000 | 58,600,000 | — | — | |
| Gross margin | 34.3% | 33.4% | 37.2% | 40.3% | 40.7% | 42.2% | 41.7% | −0.5 pts | |
| Operating margin | 9.0% | 10.7% | 0.3% | 13.4% | 16.7% | 18.4% | 17.9% | −0.5 pts | |
| Net margin | 6.2% | 21.1% | 22.6% | 13.7% | 13.8% | 15.9% | 13.0% | −2.9 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.
