| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.5 | 2.6 | 2.6 | 2.6 | 3.2 | 3.1 | −2.7% | |
| Cost of revenue | 1.2 | 1.4 | 1.5 | 1.5 | 1.4 | 1.7 | 1.6 | −5.5% | |
| Gross profit | 0.9 | 1.1 | 1.1 | 1.1 | 1.2 | 1.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 2.4 | +135.6% | |
| Operating income | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | −18.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +7.3% | |
| 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) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −2.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −0.9% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +17.8% | |
| 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) | 1.19 | 3.40 | 4.40 | 4.13 | 4.42 | 4.10 | — | — | |
| EPS, diluted (per share) | 1.17 | 3.31 | 4.31 | 4.06 | 4.36 | 4.05 | — | — | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +3.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +19.9% | |
| Weighted average shares (shares) | 56,994,000 | 57,394,000 | 55,744,000 | 55,961,000 | 55,549,000 | 55,500,000 | — | — | |
| Weighted average diluted shares (shares) | 57,858,000 | 59,086,000 | 56,962,000 | 56,931,000 | 56,321,000 | 56,108,000 | — | — | |
| Gross margin | 41.2% | 44.7% | 43.1% | 41.7% | 44.5% | 46.7% | — | — | |
| Operating margin | 5.9% | 11.4% | 13.6% | 12.2% | 13.1% | 14.1% | 11.9% | −2.2 pts | |
| Net margin | 3.2% | 7.9% | 9.3% | 8.9% | 9.4% | 7.2% | 8.7% | +1.5 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.
