| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.7 | 6.5 | 6.8 | 5.7 | 6.1 | 6.5 | +6.7% | |
| Cost of revenue | 2.7 | 3.5 | 5.0 | 5.1 | 4.4 | 5.2 | 5.0 | −4.2% | |
| Gross profit | 0.9 | 1.2 | 1.5 | 1.6 | 1.3 | 1.0 | 1.6 | +64.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.4 | 0.5 | 0.7 | 0.8 | 0.6 | 4.7 | +727.7% | |
| Operating income | 0.4 | 0.9 | 1.0 | 0.9 | 0.5 | 0.4 | 0.8 | +114.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.4 | 0.8 | 0.9 | 0.7 | 0.2 | 0.1 | 0.7 | +1117.9% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) | (0.0) | 0.1 | +1563.8% | |
| Net income | 0.3 | 0.7 | 0.7 | 0.6 | 0.3 | 0.1 | 0.6 | +852.1% | |
| 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) | 1.83 | 4.01 | 4.58 | 4.05 | 1.75 | 0.40 | — | — | |
| EPS, diluted (per share) | 1.78 | 3.90 | 4.49 | 3.99 | 1.73 | 0.39 | — | — | |
| EBITDA | 0.8 | 1.2 | 1.4 | 1.5 | 1.0 | 0.8 | 1.5 | +86.5% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +3.2% | |
| Weighted average shares (shares) | 162,196,175 | 166,901,025 | 161,000,000 | 162,337,343 | 159,815,000 | 158,479,000 | — | — | |
| Weighted average diluted shares (shares) | 167,208,000 | 167,096,000 | 164,121,000 | 162,387,000 | 161,418,000 | 160,157,000 | — | — | |
| Gross margin | 24.7% | 26.2% | 23.4% | 24.2% | 22.4% | 15.8% | 24.3% | +8.5 pts | |
| Operating margin | 12.1% | 18.7% | 15.8% | 14.0% | 8.2% | 6.4% | 13.0% | +6.5 pts | |
| Net margin | 8.3% | 13.7% | 11.3% | 9.5% | 4.9% | 1.0% | 9.1% | +8.1 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.
