| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 12.3 | 12.4 | 13.0 | 13.4 | 17.2 | 21.1 | +22.8% | |
| Cost of revenue | 6.5 | 7.6 | 8.1 | 8.5 | 8.6 | 11.5 | 14.4 | +24.4% | |
| Gross profit | 3.1 | 4.7 | 4.3 | 4.5 | 4.8 | 5.7 | 6.8 | +19.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.7 | 2.8 | 3.2 | 3.3 | 4.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.7 | 2.8 | 3.3 | 3.4 | 4.3 | — | — | |
| Operating income | 0.7 | 2.0 | 1.5 | 1.3 | 1.5 | 1.3 | 1.2 | −6.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | (0.2) | — | — | |
| Pre-tax income | 0.7 | 2.0 | 1.4 | 1.3 | 1.5 | 1.1 | 1.2 | +2.4% | |
| Income tax | 0.2 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | +12.8% | |
| Net income | 0.5 | 1.5 | 1.0 | 1.0 | 1.2 | 0.8 | 0.8 | −1.3% | |
| 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) | 6.29 | 18.27 | 13.43 | 12.72 | 14.48 | 10.22 | 9.48 | −7.2% | |
| EPS, diluted (per share) | 5.72 | 13.87 | 10.78 | 12.18 | 14.05 | 9.97 | 9.31 | −6.6% | |
| EBITDA | 1.1 | 2.4 | 1.8 | 1.8 | 2.0 | 1.7 | 1.8 | +5.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +22.5% | |
| Weighted average shares (shares) | 84,258,000 | 83,183,000 | 77,672,000 | 82,302,000 | 80,468,000 | 83,135,000 | — | — | |
| Weighted average diluted shares (shares) | 92,639,000 | 109,578,000 | 99,274,000 | 85,925,000 | 82,929,000 | 85,144,000 | — | — | |
| Gross margin | 31.8% | 38.3% | 34.6% | 34.9% | 35.9% | 32.9% | 32.1% | −0.9 pts | |
| Operating margin | 7.7% | 16.5% | 11.8% | 9.9% | 11.0% | 7.7% | 5.9% | −1.9 pts | |
| Net margin | 5.5% | 12.4% | 8.4% | 8.1% | 8.7% | 4.9% | 4.0% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
