| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 5.0 | 5.9 | 6.5 | 6.6 | 6.8 | 6.9 | +0.9% | |
| Cost of revenue | 3.5 | 4.2 | 4.9 | 5.4 | 5.5 | 5.9 | 6.0 | +2.0% | |
| Gross profit | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | 0.9 | 0.9 | −2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.7 | 0.7 | 0.9 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | −3.5% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | (0.0) | (0.0) | +70.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | (0.0) | (0.0) | +50.0% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +366.7% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | (0.0) | −128.6% | |
| 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) | 3.57 | 3.22 | 4.71 | 4.53 | 2.39 | (0.18) | (0.43) | −136.3% | |
| EPS, diluted (per share) | 3.54 | 3.18 | 4.64 | 4.47 | 2.39 | (0.18) | (0.43) | −136.3% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | −26.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.2% | |
| Weighted average shares (shares) | 38,503,000 | 38,468,944 | 38,115,000 | 37,832,671 | 38,000,000 | 38,000,000 | — | — | |
| Weighted average diluted shares (shares) | 38,820,000 | 38,952,830 | 38,616,000 | 38,340,492 | 38,000,000 | 38,000,000 | — | — | |
| Gross margin | 18.8% | 16.5% | 17.0% | 16.0% | 16.0% | 13.2% | 12.7% | −0.5 pts | |
| Operating margin | 4.5% | 3.5% | 4.2% | 3.4% | 1.8% | −0.1% | −0.0% | +0.1 pts | |
| Net margin | 3.2% | 2.5% | 3.0% | 2.6% | 1.4% | −0.1% | −0.2% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.