| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 10.5 | 10.5 | 9.2 | 9.4 | 8.8 | 8.9 | +1.3% | |
| Cost of revenue | 6.5 | 8.0 | 8.5 | 7.1 | 7.1 | 6.9 | 7.1 | +2.8% | |
| Gross profit | 2.0 | 2.5 | 2.1 | 2.1 | 2.3 | 1.8 | 1.8 | −4.4% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | −3.5% | |
| Selling, general & administrative | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | — | — | |
| Operating income | 1.1 | 1.5 | 1.1 | 1.1 | 1.4 | 0.9 | 0.8 | −9.1% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.4) | (0.1) | (0.0) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 0.5 | 1.1 | 1.0 | 1.1 | 1.1 | 0.6 | 0.5 | −5.3% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +2.2% | |
| Net income | 0.5 | 0.9 | 0.8 | 0.9 | 0.9 | 0.5 | 0.4 | −6.8% | |
| 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) | 3.53 | 6.35 | 6.42 | 7.54 | 7.75 | 4.13 | 3.87 | −6.3% | |
| EPS, diluted (per share) | 3.50 | 6.25 | 6.35 | 7.49 | 7.67 | 4.10 | 3.83 | −6.5% | |
| EBITDA | 1.3 | 1.8 | 1.6 | 1.8 | 1.8 | 1.3 | 1.4 | +5.6% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +1.9% | |
| Weighted average shares (shares) | 135,500,000 | 134,900,000 | 123,500,000 | 118,600,000 | 116,700,000 | 114,700,000 | — | — | |
| Weighted average diluted shares (shares) | 136,500,000 | 137,100,000 | 124,900,000 | 119,400,000 | 117,900,000 | 115,600,000 | — | — | |
| Gross margin | 23.7% | 24.0% | 19.5% | 22.4% | 24.4% | 21.1% | 19.9% | −1.2 pts | |
| Operating margin | 13.3% | 14.0% | 10.3% | 11.9% | 14.7% | 10.6% | 9.5% | −1.1 pts | |
| Net margin | 5.6% | 8.2% | 7.5% | 9.7% | 9.6% | 5.4% | 5.0% | −0.4 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.
