| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 4.3 | 4.6 | 4.9 | 5.3 | 5.4 | 5.2 | −3.4% | |
| Cost of revenue | 2.8 | 3.4 | 3.8 | 4.0 | 4.1 | 4.2 | 3.9 | −6.3% | |
| Gross profit | 0.7 | 0.9 | 0.8 | 0.9 | 1.2 | 1.2 | 1.3 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Operating income | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | −1.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | 0.4 | 0.5 | +10.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −4.2% | |
| Net income | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +16.3% | |
| 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) | 3.40 | 4.69 | 3.30 | 2.65 | 5.03 | 5.56 | 6.82 | +22.6% | |
| EPS, diluted (per share) | 3.39 | 4.67 | 3.29 | 2.63 | 4.99 | 5.51 | 6.77 | +22.9% | |
| EBITDA | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | −3.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −50.9% | |
| Weighted average shares (shares) | 63,062,000 | 62,072,000 | 61,774,000 | 61,125,000 | 61,049,000 | 57,413,000 | — | — | |
| Weighted average diluted shares (shares) | 63,322,000 | 62,365,000 | 61,969,000 | 61,450,000 | 61,484,000 | 57,921,000 | — | — | |
| Gross margin | 19.5% | 21.2% | 18.3% | 19.0% | 21.9% | 23.0% | 25.2% | +2.2 pts | |
| Operating margin | 8.4% | 9.9% | 6.7% | 6.0% | 9.3% | 10.6% | 10.9% | +0.2 pts | |
| Net margin | 6.2% | 6.8% | 4.4% | 3.3% | 5.8% | 5.9% | 7.1% | +1.2 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.
