| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.7 | 3.1 | 2.8 | 3.5 | 3.7 | 3.9 | +7.1% | |
| Cost of revenue | 0.6 | 0.8 | 1.2 | 1.5 | 1.9 | 2.1 | 2.1 | +0.5% | |
| Gross profit | 0.2 | 0.9 | 1.9 | 1.3 | 1.5 | 1.6 | 1.8 | +10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | +47.2% | |
| Operating income | (0.5) | 0.8 | 1.8 | 1.2 | 1.4 | 1.2 | 1.4 | +21.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.6) | 0.7 | 1.7 | 1.1 | 1.3 | 1.0 | 1.0 | −7.7% | |
| Income tax | (0.0) | 0.1 | 0.4 | 0.2 | 0.3 | 0.2 | 0.1 | −19.2% | |
| Net income | (0.6) | 0.6 | 1.2 | 0.8 | 0.9 | 0.8 | 0.7 | −4.7% | |
| 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) | (4.77) | 5.00 | 10.28 | 7.10 | 7.16 | 6.10 | 5.83 | −4.4% | |
| EPS, diluted (per share) | (4.77) | 4.91 | 10.11 | 7.05 | 7.14 | 6.09 | 5.83 | −4.3% | |
| EBITDA | (0.2) | 1.1 | 2.2 | 1.9 | 2.4 | 2.4 | 2.4 | −2.7% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.5 | 0.7 | 1.0 | 1.2 | 1.2 | +1.3% | |
| Weighted average shares (shares) | 116,068,000 | 116,999,000 | 118,122,000 | 119,139,000 | 123,568,000 | 124,556,000 | — | — | |
| Weighted average diluted shares (shares) | 116,068,000 | 119,163,000 | 120,131,000 | 119,980,000 | 124,076,000 | 124,586,000 | — | — | |
| Gross margin | 25.8% | 53.6% | 61.4% | 47.4% | 44.3% | 43.7% | 45.3% | +1.5 pts | |
| Operating margin | −61.0% | 47.7% | 57.5% | 42.9% | 41.2% | 32.5% | 36.9% | +4.4 pts | |
| Net margin | −69.4% | 35.2% | 39.7% | 30.0% | 25.4% | 20.8% | 18.5% | −2.3 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.
