| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.9 | 2.5 | 1.2 | 0.9 | 1.2 | 1.5 | +19.8% | |
| Cost of revenue | 0.3 | 0.7 | 2.2 | 0.7 | 0.4 | 0.8 | 1.0 | +25.8% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.8 | +771.8% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +6.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +15.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | +347.2% | |
| 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) | 1.59 | 1.72 | 3.05 | 1.16 | 1.29 | 1.31 | 1.49 | +13.4% | |
| EPS, diluted (per share) | 1.59 | 1.72 | 3.05 | 1.16 | 1.27 | 1.28 | 1.45 | +13.1% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | +10.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.2% | |
| Weighted average shares (shares) | 24,377,778 | 23,854,167 | 26,254,167 | 26,256,104 | 25,400,181 | 29,880,000 | — | — | |
| Weighted average diluted shares (shares) | 24,377,778 | 23,854,167 | 26,262,107 | 26,256,104 | 25,844,735 | 30,623,000 | — | — | |
| Gross margin | 40.9% | 22.6% | 10.5% | 35.6% | 47.9% | 32.2% | 28.8% | −3.4 pts | |
| Operating margin | 30.9% | 15.7% | 7.5% | 18.2% | 25.3% | 24.5% | 21.8% | −2.7 pts | |
| Net margin | 9.0% | 4.6% | 1.1% | 2.6% | 3.9% | 3.2% | 11.9% | +8.7 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.
