| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.2 | 17.8 | 17.1 | 19.4 | 21.3 | 21.9 | 39.1 | +79.0% | |
| Cost of revenue | 12.9 | 12.4 | 12.1 | 14.3 | 15.8 | 16.2 | 29.1 | +79.3% | |
| Gross profit | 5.3 | 5.4 | 4.9 | 5.1 | 5.5 | 5.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling, general & administrative | 3.3 | 3.3 | 3.0 | 3.3 | 2.2 | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | — | — | |
| Operating expenses | 5.3 | 3.3 | 3.0 | 3.3 | 3.5 | 3.5 | — | — | |
| Operating income | 0.0 | 2.1 | 1.9 | 1.8 | 2.0 | 2.2 | 4.0 | +87.3% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.3 | 0.2 | (0.7) | (0.6) | (0.4) | (0.2) | — | — | |
| Pre-tax income | 1.3 | 2.3 | 1.3 | 1.2 | 1.6 | 1.9 | 3.8 | +96.6% | |
| Income tax | 0.2 | 0.4 | 0.2 | 0.0 | 0.1 | 0.3 | 0.4 | +14.7% | |
| Net income | 1.1 | 1.8 | 1.1 | 1.2 | 1.5 | 1.6 | 1.9 | +16.7% | |
| 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) | 5.23 | 9.17 | 5.54 | 6.47 | 7.91 | 8.57 | — | — | |
| EPS, diluted (per share) | 5.18 | 9.08 | 5.49 | 6.44 | 7.87 | 8.53 | — | — | |
| EBITDA | 2.6 | 3.5 | 2.5 | 2.9 | 3.6 | 3.8 | 5.3 | +41.2% | |
| Depreciation & amortization | 1.0 | 1.0 | 0.9 | 1.2 | 1.3 | 1.2 | 1.2 | −2.8% | |
| Weighted average shares (shares) | 214,000,000 | 201,300,000 | 191,800,000 | 189,600,000 | 189,800,000 | 187,400,000 | — | — | |
| Weighted average diluted shares (shares) | 215,900,000 | 203,200,000 | 193,500,000 | 190,600,000 | 190,700,000 | 188,400,000 | — | — | |
| Gross margin | 29.2% | 30.2% | 28.9% | 26.3% | 25.9% | 25.7% | — | — | |
| Operating margin | 0.0% | 11.8% | 11.3% | 9.3% | 9.4% | 9.8% | 10.3% | +0.5 pts | |
| Net margin | 6.2% | 10.4% | 6.2% | 6.3% | 7.0% | 7.3% | 4.8% | −2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
