| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 11.2 | 11.7 | 11.1 | 10.8 | 10.8 | 11.2 | +3.6% | |
| Cost of revenue | 7.1 | 7.9 | 8.8 | 8.4 | 8.1 | 8.2 | 8.5 | +3.1% | |
| Gross profit | 2.4 | 3.3 | 2.9 | 2.7 | 2.7 | 2.6 | 2.7 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 1.9 | 2.0 | 2.1 | 2.0 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.8 | 1.9 | 2.7 | 3.0 | 2.0 | 2.1 | — | — | |
| Operating income | 0.6 | 1.3 | 0.2 | (0.3) | 0.7 | 0.5 | 0.6 | +11.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −25.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.6 | 1.3 | 0.2 | (0.4) | 0.6 | 0.5 | 0.6 | +18.4% | |
| Income tax | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −8.2% | |
| Net income | 0.5 | 1.0 | 0.0 | (0.4) | 0.5 | 0.4 | 0.5 | +25.4% | |
| 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) | 7.24 | 15.01 | 0.40 | (6.90) | 8.18 | 5.96 | 7.57 | +27.0% | |
| EPS, diluted (per share) | 7.22 | 14.94 | 0.39 | (6.90) | 8.14 | 5.93 | 7.55 | +27.3% | |
| EBITDA | 1.2 | 1.9 | 0.8 | 0.4 | 1.3 | 1.1 | 1.3 | +10.3% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | +5.3% | |
| Weighted average shares (shares) | 71,214,000 | 68,852,000 | 63,826,000 | 63,657,000 | 63,300,000 | 62,100,000 | — | — | |
| Weighted average diluted shares (shares) | 71,401,000 | 69,145,000 | 64,062,000 | 63,657,000 | 63,600,000 | 62,400,000 | — | — | |
| Gross margin | 25.4% | 29.2% | 25.1% | 24.3% | 24.8% | 23.9% | 24.3% | +0.4 pts | |
| Operating margin | 6.7% | 11.9% | 2.1% | −2.6% | 6.4% | 4.7% | 5.1% | +0.4 pts | |
| Net margin | 5.4% | 9.2% | 0.2% | −3.9% | 4.8% | 3.4% | 4.2% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
