| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.9 | 4.4 | 5.2 | 5.1 | 5.4 | 6.7 | +23.2% | |
| Cost of revenue | 2.5 | 3.1 | 3.5 | 4.0 | 4.1 | 4.4 | 5.5 | +25.8% | |
| Gross profit | 0.5 | 0.8 | 0.9 | 1.2 | 1.1 | 1.1 | 1.2 | +12.3% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | — | — | |
| Operating income | 0.1 | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | −19.6% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +5.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +41.7% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.0 | 0.3 | 0.4 | 0.6 | 0.4 | 0.3 | 0.2 | −34.9% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −36.6% | |
| Net income | (0.0) | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.1 | −32.6% | |
| 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) | 0.13 | 3.12 | 4.38 | 7.66 | 5.00 | 3.36 | 1.57 | −53.3% | |
| EPS, diluted (per share) | 0.13 | 3.07 | 4.32 | 7.56 | 4.96 | 3.33 | 1.55 | −53.4% | |
| EBITDA | 0.1 | 0.4 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | −0.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +51.9% | |
| Weighted average shares (shares) | 69,600,000 | 69,700,000 | 68,500,000 | 67,500,000 | 66,900,000 | 65,800,000 | — | — | |
| Weighted average diluted shares (shares) | 70,100,000 | 70,900,000 | 69,400,000 | 68,300,000 | 67,600,000 | 66,300,000 | — | — | |
| Gross margin | 17.5% | 19.5% | 19.7% | 22.8% | 20.8% | 19.4% | 17.7% | −1.7 pts | |
| Operating margin | 2.2% | 8.4% | 9.5% | 12.4% | 10.3% | 8.8% | 5.7% | −3.0 pts | |
| Net margin | −0.3% | 5.7% | 6.8% | 10.1% | 6.5% | 4.1% | 2.2% | −1.8 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.
