| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4 | 9.9 | 12.5 | 12.0 | 12.7 | 12.7 | 12.8 | +1.1% | |
| Cost of revenue | 7.1 | 7.9 | 9.6 | 9.5 | 10.2 | 10.1 | 10.3 | +2.1% | |
| Gross profit | 1.3 | 2.1 | 2.8 | 2.5 | 2.5 | 2.6 | 2.5 | −2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.4 | 1.4 | 1.5 | 1.5 | — | — | |
| Selling & marketing | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.2 | 1.4 | 1.4 | 1.5 | 1.5 | — | — | |
| Operating income | 0.0 | 0.9 | 1.4 | 1.1 | 1.1 | 1.1 | 1.1 | −4.3% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.5) | (0.4) | (0.4) | — | — | |
| Pre-tax income | (0.1) | 0.7 | 1.2 | 0.6 | 0.7 | 0.7 | 0.7 | −2.2% | |
| Income tax | (0.0) | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | −6.5% | |
| Net income | (0.1) | 0.5 | 0.9 | 0.4 | 0.5 | 0.5 | 0.5 | −0.6% | |
| 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) | (2.34) | 9.94 | 17.40 | 9.20 | 11.29 | 12.20 | 12.42 | +1.8% | |
| EPS, diluted (per share) | (2.34) | 9.65 | 16.94 | 8.69 | 11.06 | 11.99 | 12.21 | +1.8% | |
| EBITDA | 2.3 | 2.7 | 3.3 | 3.0 | 3.3 | 3.3 | 3.3 | −0.6% | |
| Depreciation & amortization | 2.1 | 1.8 | 1.8 | 2.1 | 2.2 | 2.2 | 2.2 | +0.1% | |
| Weighted average shares (shares) | 52,362,000 | 52,338,000 | 49,549,000 | 43,902,065 | 43,079,000 | 41,800,000 | — | — | |
| Weighted average diluted shares (shares) | 52,362,000 | 53,508,000 | 50,887,000 | 46,486,000 | 44,234,000 | 41,800,000 | — | — | |
| Gross margin | 15.1% | 20.8% | 22.8% | 20.8% | 20.0% | 20.3% | 19.5% | −0.8 pts | |
| Operating margin | 0.0% | 8.8% | 11.4% | 9.0% | 8.4% | 8.7% | 8.3% | −0.5 pts | |
| Net margin | −1.4% | 5.2% | 7.0% | 3.4% | 3.8% | 3.9% | 3.9% | −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.
