| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.0 | 19.3 | 20.9 | 23.5 | 23.3 | 23.3 | 23.7 | +1.9% | |
| Cost of revenue | 15.7 | 17.8 | 19.3 | 21.7 | 21.5 | 21.3 | 22.1 | +3.5% | |
| Gross profit | 1.3 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 1.6 | −15.5% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | — | — | |
| Operating income | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 0.9 | −14.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.1) | (0.2) | (0.1) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.5 | 0.8 | 0.8 | 0.7 | 0.7 | +9.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.1% | |
| Net income | 0.2 | 0.4 | 0.3 | 0.6 | 0.5 | 0.4 | 0.6 | +27.3% | |
| 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) | 2.63 | 6.22 | 5.49 | 9.73 | 9.02 | 8.22 | 10.85 | +32.0% | |
| EPS, diluted (per share) | 2.62 | 6.19 | 5.47 | 9.68 | 8.97 | 8.15 | 10.73 | +31.6% | |
| EBITDA | 0.9 | 1.2 | 1.2 | 1.5 | 1.5 | 1.4 | 1.5 | +7.3% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | +0.8% | |
| Weighted average shares (shares) | 60,254,380 | 60,082,833 | 59,674,488 | 58,830,334 | 56,140,962 | 53,168,252 | — | — | |
| Weighted average diluted shares (shares) | 60,426,962 | 60,420,484 | 59,920,529 | 59,116,375 | 56,476,105 | 53,590,776 | — | — | |
| Gross margin | 7.7% | 7.8% | 7.5% | 7.4% | 7.9% | 8.2% | 6.8% | −1.4 pts | |
| Operating margin | 3.5% | 3.9% | 3.7% | 3.9% | 4.1% | 4.4% | 3.7% | −0.7 pts | |
| Net margin | 0.9% | 1.9% | 1.6% | 2.4% | 2.2% | 1.9% | 2.3% | +0.5 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.
