| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 4.6 | 5.5 | 5.6 | 5.7 | 6.1 | 6.4 | +4.2% | |
| Cost of revenue | 1.9 | 2.8 | 3.1 | 3.2 | 3.2 | 3.7 | 3.7 | −1.3% | |
| Gross profit | 1.2 | 1.8 | 2.3 | 2.4 | 2.4 | 2.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | +5.7% | |
| Selling, general & administrative | 0.7 | 1.1 | 0.8 | 0.9 | 0.9 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | (0.3) | (0.3) | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.2 | 1.4 | 1.4 | 1.4 | 1.2 | 4.2 | +235.7% | |
| Operating income | 0.5 | 0.6 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | +7.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −15.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.9 | 1.0 | 0.9 | 1.1 | 1.2 | +9.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.7% | |
| Net income | 0.4 | 0.4 | 0.8 | 0.9 | 0.8 | 0.9 | 1.0 | +8.9% | |
| 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) | 10.95 | 10.31 | 16.85 | 18.71 | 17.43 | 18.88 | — | — | |
| EPS, diluted (per share) | 10.60 | 10.05 | 16.53 | 18.49 | 17.21 | 18.88 | — | — | |
| EBITDA | 0.6 | 1.0 | 1.3 | 1.4 | 1.3 | 1.5 | 1.6 | +5.9% | |
| Depreciation & amortization | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +1.7% | |
| Weighted average shares (shares) | 36,700,000 | 43,200,000 | 46,800,000 | 47,331,845 | 46,707,000 | 47,400,000 | — | — | |
| Weighted average diluted shares (shares) | 37,900,000 | 44,300,000 | 47,700,000 | 47,900,000 | 47,600,000 | 47,400,000 | — | — | |
| Gross margin | 38.3% | 39.9% | 42.7% | 43.3% | 42.9% | 39.2% | — | — | |
| Operating margin | 15.6% | 13.5% | 17.8% | 18.4% | 17.4% | 18.8% | 19.4% | +0.6 pts | |
| Net margin | 13.0% | 9.7% | 14.4% | 15.7% | 14.4% | 14.6% | 15.3% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
