| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.5 | 1.7 | 2.0 | 2.3 | 2.5 | +9.3% | |
| Cost of revenue | 0.7 | 0.8 | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | +4.7% | |
| Gross profit | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | — | — | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +7.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −26.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.3% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | 0.2 | 0.3 | 0.3 | 0.4 | +16.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +17.9% | |
| Net income | 0.1 | 0.4 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | +16.1% | |
| Discontinued operations | 0.0 | 0.4 | (0.0) | (0.1) | (0.0) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.18 | 9.39 | 0.01 | 1.97 | 4.37 | 5.13 | 5.76 | +12.3% | |
| EPS, diluted (per share) | 2.12 | 9.15 | 0.00 | 1.93 | 4.29 | 5.06 | 5.68 | +12.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | +8.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +6.8% | |
| Weighted average shares (shares) | 44,628,000 | 45,289,000 | 45,345,000 | 45,545,000 | 46,187,000 | 47,830,000 | — | — | |
| Weighted average diluted shares (shares) | 45,766,000 | 46,495,000 | 46,221,000 | 46,612,000 | 47,078,000 | 48,511,000 | — | — | |
| Gross margin | 35.1% | 35.4% | 35.9% | 38.5% | 40.3% | 36.7% | — | — | |
| Operating margin | 8.6% | 6.0% | 3.5% | 12.7% | 15.5% | 16.8% | 16.5% | −0.4 pts | |
| Net margin | 8.8% | 34.9% | 0.0% | 5.2% | 10.1% | 10.8% | 11.5% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
