| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 15.3 | 16.9 | 15.8 | 15.4 | 15.1 | 15.2 | +0.8% | |
| Cost of revenue | 8.6 | 10.2 | 12.8 | 11.7 | 10.8 | 10.6 | 10.4 | −2.2% | |
| Gross profit | 4.5 | 5.1 | 4.1 | 4.1 | 4.6 | 4.5 | — | — | |
| Research & development | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.7 | 2.8 | 2.8 | 2.9 | 3.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 3.0 | 3.2 | 3.2 | 3.3 | 3.4 | 11.6 | +243.7% | |
| Operating income | 1.9 | 2.1 | 0.9 | 0.9 | 1.3 | 1.2 | — | — | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +17.9% | |
| Other income / expense | (0.7) | (0.5) | (0.9) | (1.3) | (1.1) | (0.7) | — | — | |
| Pre-tax income | 1.2 | 1.6 | 0.0 | (0.4) | 0.2 | 0.4 | 0.8 | +102.8% | |
| Income tax | 0.0 | 0.1 | (0.1) | (0.1) | (0.0) | 0.0 | 0.2 | +1318.1% | |
| Net income | 1.2 | 1.7 | (0.1) | (0.3) | 0.3 | 0.4 | 0.6 | +54.4% | |
| Discontinued operations | 0.0 | 0.1 | (0.3) | 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) | 7.86 | 10.55 | 7.13 | (2.07) | 1.96 | 2.65 | — | — | |
| EPS, diluted (per share) | 7.46 | 10.16 | 6.76 | (2.07) | 1.95 | 2.65 | — | — | |
| EBITDA | 2.0 | 2.3 | 0.9 | 0.8 | 1.3 | 1.3 | 1.6 | +29.7% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | −5.3% | |
| Weighted average shares (shares) | 154,176,000 | 158,760,000 | 148,170,000 | 149,751,000 | 150,485,000 | 151,446,000 | — | — | |
| Weighted average diluted shares (shares) | 162,427,000 | 165,024,000 | 156,553,000 | 149,751,000 | 151,297,000 | 152,137,000 | — | — | |
| Gross margin | 34.1% | 33.2% | 24.2% | 26.0% | 29.9% | 29.9% | — | — | |
| Operating margin | 14.9% | 13.5% | 5.4% | 5.8% | 8.8% | 7.6% | — | — | |
| Net margin | 9.5% | 11.1% | −0.8% | −1.8% | 1.9% | 2.7% | 4.1% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
