| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 22.8 | 28.2 | 31.0 | 36.2 | 37.6 | 37.9 | +0.8% | |
| Cost of revenue | 10.9 | 18.6 | 23.0 | 25.8 | 30.6 | 31.9 | 32.2 | +0.9% | |
| Gross profit | 2.2 | 4.3 | 5.2 | 5.2 | 5.6 | 5.7 | 5.8 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 2.5 | 3.0 | 3.3 | 3.8 | 3.9 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | — | — | |
| Operating expenses | 1.5 | 2.6 | 3.2 | 3.5 | 4.0 | 4.3 | — | — | |
| Operating income | 0.7 | 1.7 | 1.9 | 1.7 | 1.6 | 1.4 | 1.5 | +5.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.8 | 0.4 | −48.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Other income / expense | (0.0) | (0.2) | (0.2) | (0.3) | (0.5) | (0.3) | — | — | |
| Pre-tax income | 0.6 | 1.5 | 1.7 | 1.4 | 1.1 | 1.1 | 1.0 | −12.9% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | −13.0% | |
| Net income | 0.5 | 1.1 | 1.3 | 1.0 | 0.8 | 0.8 | 0.7 | −12.8% | |
| 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) | 19.76 | 36.81 | 44.36 | 36.39 | 29.71 | 32.38 | 30.30 | −6.4% | |
| EPS, diluted (per share) | 19.51 | 36.56 | 44.20 | 36.29 | 29.65 | 32.32 | 30.15 | −6.7% | |
| EBITDA | 0.9 | 1.8 | 2.2 | 2.2 | 2.3 | 2.3 | 1.9 | −18.2% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −20.2% | |
| Weighted average shares (shares) | 23,800,000 | 28,800,000 | 28,200,000 | 27,500,000 | 27,000,000 | 25,300,000 | — | — | |
| Weighted average diluted shares (shares) | 24,100,000 | 29,000,000 | 28,300,000 | 27,600,000 | 27,100,000 | 25,400,000 | — | — | |
| Gross margin | 16.9% | 18.7% | 18.3% | 16.8% | 15.4% | 15.2% | 15.2% | −0.1 pts | |
| Operating margin | 5.3% | 7.3% | 6.9% | 5.5% | 4.4% | 3.8% | 4.0% | +0.2 pts | |
| Net margin | 3.6% | 4.6% | 4.4% | 3.2% | 2.2% | 2.2% | 1.9% | −0.3 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.
