| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.5 | 1.8 | 1.7 | 1.7 | 1.8 | 2.1 | +17.4% | |
| Cost of revenue | 1.0 | 1.2 | 1.4 | 1.3 | 1.4 | 1.5 | 1.8 | +18.5% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.8% | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | — | — | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +10.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +18.8% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.2% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +20.4% | |
| 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) | 0.76 | 3.55 | 4.19 | 4.64 | 0.28 | 3.61 | 4.34 | +20.1% | |
| EPS, diluted (per share) | 0.75 | 3.50 | 4.14 | 4.58 | 0.28 | 3.58 | 4.29 | +19.9% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +11.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.2% | |
| Weighted average shares (shares) | 20,338,000 | 20,422,000 | 20,511,000 | 20,619,000 | 20,732,000 | 20,755,000 | — | — | |
| Weighted average diluted shares (shares) | 20,603,000 | 20,689,000 | 20,760,000 | 20,911,000 | 20,928,000 | 20,912,000 | — | — | |
| Gross margin | 16.4% | 18.8% | 19.6% | 21.0% | 19.3% | 16.7% | 15.9% | −0.8 pts | |
| Operating margin | 0.7% | 5.1% | 6.8% | 8.2% | 2.8% | 6.5% | 6.1% | −0.4 pts | |
| Net margin | 1.3% | 4.8% | 4.9% | 5.7% | 0.3% | 4.2% | 4.3% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
