| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 17.4 | 23.4 | 21.5 | 20.2 | 19.4 | 21.5 | +10.8% | |
| Cost of revenue | 9.8 | 15.5 | 21.0 | 19.2 | 17.9 | 18.4 | 20.3 | +10.2% | |
| Gross profit | 1.4 | 1.8 | 2.4 | 2.3 | 2.3 | 1.0 | 1.2 | +21.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 1.4 | 1.5 | 1.6 | 0.2 | 16.0 | +6810.7% | |
| Operating income | 0.6 | 0.6 | 1.0 | 0.8 | 0.7 | 0.7 | 0.9 | +24.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.9 | 0.7 | 0.7 | 0.6 | 0.8 | +32.7% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +38.1% | |
| Net income | 0.4 | 0.4 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | +31.2% | |
| 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) | 13.25 | 15.14 | 28.63 | 25.91 | 24.47 | 24.38 | 33.14 | +35.9% | |
| EPS, diluted (per share) | 13.08 | 14.92 | 28.10 | 25.49 | 24.11 | 24.10 | 32.84 | +36.3% | |
| EBITDA | 0.7 | 0.8 | 1.2 | 1.1 | 1.0 | 1.0 | 1.2 | +20.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +2.7% | |
| Weighted average shares (shares) | 29,132,000 | 26,210,000 | 23,506,000 | 21,493,000 | 20,533,000 | 19,303,000 | — | — | |
| Weighted average diluted shares (shares) | 29,526,000 | 26,604,000 | 23,950,000 | 21,843,000 | 20,842,000 | 19,526,000 | — | — | |
| Gross margin | 12.8% | 10.7% | 10.2% | 10.7% | 11.4% | 5.0% | 5.5% | +0.5 pts | |
| Operating margin | 5.0% | 3.5% | 4.1% | 3.8% | 3.7% | 3.8% | 4.3% | +0.5 pts | |
| Net margin | 3.4% | 2.3% | 2.9% | 2.6% | 2.5% | 2.4% | 2.9% | +0.4 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.
