| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 14.1 | 17.0 | 14.8 | 13.8 | 14.3 | 15.8 | +10.6% | |
| Cost of revenue | 6.2 | 9.8 | 12.0 | 10.5 | 10.0 | 10.5 | 11.6 | +11.1% | |
| Gross profit | 2.6 | 4.3 | 5.0 | 4.3 | 3.8 | 3.8 | 4.2 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.3 | 2.5 | 2.6 | 2.7 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.3 | 2.5 | 2.6 | 2.7 | 2.8 | 8.2 | +193.9% | |
| Operating income | 0.7 | 2.0 | 2.5 | 1.7 | 1.2 | 1.0 | 1.2 | +20.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +14.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.1) | (0.1) | 0.0 | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 1.9 | 2.4 | 1.7 | 1.1 | 1.0 | 1.2 | +21.9% | |
| Income tax | 0.1 | 0.5 | 0.6 | 0.4 | 0.3 | 0.2 | 0.3 | +25.5% | |
| Net income | 0.4 | 1.4 | 1.8 | 1.3 | 0.9 | 0.7 | 0.9 | +21.1% | |
| 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) | 5.74 | 22.35 | 30.39 | 22.90 | 15.70 | 14.07 | 17.30 | +23.0% | |
| EPS, diluted (per share) | 5.66 | 21.97 | 29.92 | 22.64 | 15.56 | 13.98 | 17.20 | +23.0% | |
| EBITDA | 0.8 | 2.3 | 2.7 | 2.0 | 1.4 | 1.3 | 1.5 | +16.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +0.1% | |
| Weighted average shares (shares) | 64,328,000 | 63,217,000 | 60,559,000 | 58,328,000 | 55,746,000 | 52,555,000 | — | — | |
| Weighted average diluted shares (shares) | 65,263,000 | 64,327,000 | 61,495,000 | 59,015,000 | 56,246,000 | 52,875,000 | — | — | |
| Gross margin | 29.3% | 30.2% | 29.4% | 29.1% | 27.7% | 26.8% | 26.4% | −0.3 pts | |
| Operating margin | 8.2% | 13.9% | 14.7% | 11.7% | 8.5% | 7.2% | 7.8% | +0.7 pts | |
| Net margin | 4.2% | 10.0% | 10.8% | 9.0% | 6.3% | 5.2% | 5.7% | +0.5 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.
