| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.5 | 3.2 | 2.9 | 2.8 | 2.9 | 3.0 | +2.8% | |
| Cost of revenue | 1.7 | 1.8 | 1.7 | 1.5 | 1.5 | 1.6 | — | — | |
| Gross profit | 1.3 | 1.7 | 1.5 | 1.4 | 1.4 | 1.3 | 1.4 | +10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | — | — | |
| Operating income | 0.2 | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 | 0.3 | +92.8% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +32.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | +117.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +136.8% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | +112.5% | |
| 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) | 2.51 | 7.83 | 6.34 | 6.24 | 5.12 | 2.59 | — | — | |
| EPS, diluted (per share) | 2.50 | 7.81 | 6.34 | 6.24 | 5.12 | 2.59 | — | — | |
| EBITDA | 0.3 | 0.6 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | +66.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.4% | |
| Weighted average shares (shares) | 43,242,967 | 42,853,009 | 38,822,737 | 36,589,922 | 35,524,378 | 35,443,712 | — | — | |
| Weighted average diluted shares (shares) | 43,407,721 | 43,002,628 | 38,850,645 | 36,593,266 | 35,525,616 | 35,443,858 | — | — | |
| Gross margin | 43.4% | 47.7% | 45.8% | 47.4% | 48.0% | 45.4% | 48.6% | +3.2 pts | |
| Operating margin | 6.3% | 14.3% | 11.8% | 11.0% | 9.0% | 5.0% | 9.3% | +4.3 pts | |
| Net margin | 3.6% | 9.7% | 7.8% | 7.9% | 6.5% | 3.2% | 6.5% | +3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.