| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.8 | 3.0 | 3.3 | 3.6 | 3.9 | 4.7 | +20.3% | |
| Cost of revenue | 1.7 | 1.9 | 2.1 | 2.2 | 2.4 | 2.5 | 3.1 | +21.6% | |
| Gross profit | 0.8 | 0.9 | 0.9 | 1.1 | 1.2 | 1.4 | 1.6 | +17.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.7% | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Operating income | 0.2 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.8 | +10.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +109.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | −6.8% | |
| Income tax | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +12.7% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | −13.6% | |
| 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) | 0.84 | 3.68 | 4.40 | 4.99 | 6.34 | 6.15 | 5.12 | −16.7% | |
| EPS, diluted (per share) | 0.83 | 3.66 | 4.38 | 4.96 | 6.30 | 6.11 | 5.10 | −16.5% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | +8.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +53.7% | |
| Weighted average shares (shares) | 86,700,000 | 86,000,000 | 83,400,000 | 82,300,000 | 81,800,000 | 79,400,000 | — | — | |
| Weighted average diluted shares (shares) | 87,300,000 | 86,500,000 | 83,700,000 | 82,700,000 | 82,300,000 | 79,900,000 | — | — | |
| Gross margin | 31.6% | 32.5% | 30.9% | 33.7% | 34.4% | 35.4% | 34.6% | −0.7 pts | |
| Operating margin | 9.1% | 18.2% | 15.7% | 16.1% | 18.6% | 17.4% | 16.0% | −1.4 pts | |
| Net margin | 2.9% | 11.4% | 12.3% | 12.5% | 14.3% | 12.4% | 8.9% | −3.5 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.
