| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.6 | 6.3 | 5.2 | 4.3 | 4.3 | 3.9 | −8.3% | |
| Cost of revenue | 3.6 | 4.5 | 5.1 | 4.1 | 3.4 | 3.3 | 3.1 | −8.6% | |
| Gross profit | 0.9 | 1.1 | 1.3 | 1.1 | 0.9 | 1.0 | 0.9 | −7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.0 | 0.0 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.7 | 0.5 | 0.6 | 0.7 | — | — | |
| Operating income | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | −15.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −23.2% | |
| 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) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.5 | 0.5 | 0.3 | 0.1 | 0.4 | +215.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +54.9% | |
| Net income | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.8 | 0.2 | −73.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | 2.25 | 8.05 | 7.81 | 7.63 | 4.66 | 15.05 | 3.89 | −74.1% | |
| EPS, diluted (per share) | 2.25 | 8.03 | 7.75 | 7.57 | 4.64 | 15.00 | 3.84 | −74.4% | |
| EBITDA | 0.5 | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.7 | +49.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −17.2% | |
| Weighted average shares (shares) | 48,398,382 | 48,666,946 | 48,606,577 | 47,471,765 | 47,308,535 | 47,400,000 | — | — | |
| Weighted average diluted shares (shares) | 48,398,368 | 48,666,946 | 48,606,577 | 47,471,762 | 47,308,528 | 47,600,000 | — | — | |
| Gross margin | 20.3% | 19.7% | 20.2% | 22.0% | 20.6% | 22.2% | 22.4% | +0.3 pts | |
| Operating margin | 6.8% | 10.5% | 9.8% | 11.6% | 7.9% | 6.9% | 6.3% | −0.5 pts | |
| Net margin | 2.4% | 7.0% | 5.9% | 6.9% | 6.1% | 19.6% | 5.7% | −13.9 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.
