| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4 | 27.8 | 32.0 | 34.1 | 40.7 | 45.4 | 44.5 | −2.0% | |
| Cost of revenue | 16.7 | 24.5 | 28.0 | 29.7 | 35.9 | 39.5 | 39.4 | −0.2% | |
| Gross profit | 2.7 | 3.3 | 3.9 | 4.3 | 4.7 | 5.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 2.1 | 2.3 | 2.5 | 2.7 | 3.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 2.3 | 2.5 | 2.8 | 3.0 | 5.2 | 34.5 | +568.1% | |
| Operating income | 1.1 | 1.0 | 1.4 | 1.6 | 1.7 | 0.8 | 0.3 | −62.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 1.0 | 0.9 | 1.1 | 1.5 | 1.6 | 0.6 | (0.0) | −101.0% | |
| Income tax | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.1 | 0.0 | −99.1% | |
| Net income | 0.7 | 0.7 | 0.8 | 1.1 | 1.2 | 0.5 | (0.0) | −101.5% | |
| 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) | 11.41 | 11.40 | 13.70 | 18.71 | 20.52 | 8.93 | (0.17) | −101.9% | |
| EPS, diluted (per share) | 11.24 | 11.25 | 13.54 | 18.78 | 20.42 | 8.92 | (0.17) | −101.9% | |
| EBITDA | 1.2 | 1.1 | 1.3 | 1.7 | 1.9 | 1.0 | 0.4 | −62.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −13.8% | |
| Weighted average shares (shares) | 59,000,000 | 57,800,000 | 57,800,000 | 58,100,000 | 57,400,000 | 50,793,650 | — | — | |
| Weighted average diluted shares (shares) | 59,900,000 | 58,600,000 | 58,500,000 | 58,100,000 | 57,700,000 | 50,793,650 | — | — | |
| Gross margin | 13.8% | 11.8% | 12.3% | 12.7% | 11.7% | 13.1% | — | — | |
| Operating margin | 5.6% | 3.7% | 4.3% | 4.6% | 4.2% | 1.7% | 0.7% | −1.1 pts | |
| Net margin | 3.5% | 2.4% | 2.5% | 3.2% | 2.9% | 1.0% | −0.0% | −1.1 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.
