| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0 | 13.1 | 11.9 | 12.2 | 13.0 | 14.0 | 14.3 | +2.8% | |
| Cost of revenue | 9.0 | 8.1 | 8.2 | 8.8 | 9.4 | 10.2 | 10.3 | +0.6% | |
| Gross profit | 5.0 | 5.0 | 3.7 | 3.4 | 3.6 | 3.7 | 4.1 | +9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.7 | 2.0 | 2.0 | 2.2 | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 1.9 | 2.3 | 2.6 | 2.5 | 2.2 | — | — | |
| Operating income | 2.4 | 3.0 | 1.4 | 0.7 | 1.1 | 1.5 | 1.5 | −0.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.4) | — | — | |
| Pre-tax income | 2.2 | 2.9 | 1.2 | 0.6 | 1.0 | 1.1 | 1.2 | +11.4% | |
| Income tax | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.2% | |
| Net income | 1.6 | 2.4 | 1.3 | 0.4 | 0.7 | 0.9 | 1.0 | +14.4% | |
| Discontinued operations | 0.0 | 0.2 | 0.3 | 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) | 15.99 | 24.58 | 14.04 | 4.80 | 8.89 | 10.54 | 12.17 | +15.4% | |
| EPS, diluted (per share) | 15.88 | 24.38 | 13.96 | 4.77 | 8.84 | 10.46 | 12.09 | +15.6% | |
| EBITDA | 3.3 | 3.7 | 2.0 | 1.3 | 1.8 | 2.0 | 2.2 | +8.7% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +2.2% | |
| Weighted average shares (shares) | 97,300,000 | 96,700,000 | 91,100,000 | 87,100,000 | 83,900,000 | 83,200,000 | — | — | |
| Weighted average diluted shares (shares) | 98,000,000 | 97,500,000 | 91,600,000 | 87,600,000 | 84,400,000 | 83,800,000 | — | — | |
| Gross margin | 35.4% | 38.0% | 31.3% | 27.7% | 27.9% | 26.8% | 28.4% | +1.6 pts | |
| Operating margin | 17.5% | 23.2% | 12.1% | 6.0% | 8.4% | 10.9% | 10.5% | −0.4 pts | |
| Net margin | 11.1% | 18.1% | 10.8% | 3.4% | 5.7% | 6.3% | 7.0% | +0.7 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.
