| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.7 | 4.1 | 4.0 | 4.5 | 4.4 | 4.3 | −3.5% | |
| Cost of revenue | 2.4 | 2.8 | 3.1 | 3.0 | 3.3 | 3.4 | 3.3 | −1.6% | |
| Gross profit | 0.7 | 0.9 | 1.0 | 1.0 | 1.2 | 1.0 | 0.9 | −9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.7 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 3.1 | +513.7% | |
| Operating income | 0.0 | 0.5 | 0.6 | 0.6 | 0.7 | 0.5 | 0.4 | −21.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +36.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.3 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | 0.5 | 0.4 | −21.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −21.8% | |
| Net income | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | −21.2% | |
| 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) | 8.38 | 13.64 | 17.60 | 16.76 | 20.29 | 15.07 | 12.14 | −19.5% | |
| EPS, diluted (per share) | 8.23 | 13.28 | 17.24 | 16.21 | 19.71 | 14.74 | 11.88 | −19.4% | |
| EBITDA | 0.3 | 0.5 | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | −25.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.4% | |
| Weighted average shares (shares) | 28,610,000 | 29,092,000 | 27,876,000 | 27,769,000 | 27,777,000 | 26,730,000 | — | — | |
| Weighted average diluted shares (shares) | 29,152,000 | 29,880,000 | 28,463,000 | 28,716,000 | 28,600,000 | 27,338,000 | — | — | |
| Gross margin | 22.5% | 24.3% | 25.3% | 25.2% | 26.6% | 23.0% | 21.7% | −1.4 pts | |
| Operating margin | 0.0% | 13.8% | 15.4% | 14.4% | 15.7% | 11.5% | 9.3% | −2.1 pts | |
| Net margin | 7.9% | 10.6% | 11.9% | 11.6% | 12.5% | 9.1% | 7.4% | −1.7 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.