| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 14.1 | 9.8 | 10.9 | 11.5 | 12.0 | 14.2 | +18.2% | |
| Cost of revenue | 11.0 | 11.0 | 7.2 | 8.1 | 8.7 | 9.0 | 11.1 | +22.5% | |
| Gross profit | 2.6 | 3.0 | 2.6 | 2.7 | 2.8 | 3.0 | 3.1 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.4 | 2.0 | 2.0 | 2.1 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.4 | 2.0 | 2.0 | 2.1 | 2.1 | — | — | |
| Operating income | 0.5 | 0.7 | 0.5 | 0.7 | 0.7 | 0.9 | 0.6 | −24.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +13.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.3% | |
| Other income / expense | (0.1) | 0.0 | (0.1) | (0.2) | 0.1 | (0.3) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.5 | 0.5 | 0.8 | 0.5 | 0.5 | −6.8% | |
| Income tax | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −13.4% | |
| Net income | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.3 | 0.3 | +19.2% | |
| Discontinued operations | 0.1 | 0.0 | 0.3 | 0.3 | 0.2 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.90 | 3.15 | 5.01 | 5.32 | 6.35 | 2.39 | — | — | |
| EPS, diluted (per share) | 2.87 | 3.12 | 4.98 | 5.30 | 6.32 | 2.38 | — | — | |
| EBITDA | 0.7 | 1.0 | 0.9 | 1.0 | 1.3 | 0.9 | 0.8 | −15.5% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | −47.1% | |
| Weighted average shares (shares) | 131,541,000 | 130,193,999 | 128,665,000 | 126,607,000 | 125,324,000 | 120,084,000 | — | — | |
| Weighted average diluted shares (shares) | 132,721,000 | 131,274,000 | 129,445,000 | 127,214,000 | 125,881,000 | 120,084,000 | — | — | |
| Gross margin | 19.1% | 21.6% | 26.4% | 25.0% | 24.6% | 24.8% | 22.1% | −2.7 pts | |
| Operating margin | 4.0% | 4.9% | 5.5% | 6.2% | 6.0% | 7.2% | 4.6% | −2.6 pts | |
| Net margin | 3.6% | 3.4% | 6.6% | 6.1% | 7.0% | 2.4% | 2.4% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-26 and uses four consecutive reported quarters.
