| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6 | 19.5 | 19.2 | 20.5 | 20.7 | 21.3 | 21.8 | +2.4% | |
| Cost of revenue | 11.4 | 12.2 | 12.1 | 12.7 | 12.5 | 3.8 | 18.2 | +382.0% | |
| Gross profit | 6.2 | 7.3 | 7.0 | 7.8 | 8.2 | 17.5 | 3.6 | −79.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 8.8 | 8.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.2 | 4.4 | 4.7 | 5.3 | 2.3 | 14.1 | — | — | |
| Operating income | 2.0 | 2.9 | 2.3 | 2.5 | 6.0 | 3.4 | 4.1 | +19.9% | |
| Interest expense | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.3) | (1.0) | (1.0) | (0.9) | (0.7) | (0.6) | — | — | |
| Pre-tax income | 0.7 | 1.9 | 1.3 | 1.6 | 5.2 | 2.8 | 3.9 | +38.0% | |
| Income tax | (0.1) | 0.4 | 0.3 | 0.3 | 1.2 | 0.4 | 0.7 | +59.6% | |
| Net income | 0.4 | 0.9 | 0.4 | 0.6 | 3.2 | 1.4 | 3.2 | +127.5% | |
| 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) | 3.80 | 8.55 | 3.84 | 6.01 | 33.02 | 15.61 | 26.12 | +67.3% | |
| EPS, diluted (per share) | 3.75 | 8.42 | 3.79 | 5.71 | 32.70 | 15.49 | 25.93 | +67.4% | |
| EBITDA | 2.5 | 3.7 | 3.1 | 3.4 | 6.9 | 4.5 | 5.5 | +22.1% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | +3.5% | |
| Weighted average shares (shares) | 105,010,000 | 106,833,000 | 106,929,000 | 101,639,000 | 96,904,000 | 90,150,000 | — | — | |
| Weighted average diluted shares (shares) | 106,263,000 | 108,571,000 | 110,516,000 | 104,800,000 | 97,881,000 | 90,833,000 | — | — | |
| Gross margin | 35.3% | 37.3% | 36.8% | 38.0% | 39.7% | 82.3% | 16.5% | −65.8 pts | |
| Operating margin | 11.3% | 14.7% | 12.2% | 12.2% | 28.8% | 16.1% | 18.9% | +2.8 pts | |
| Net margin | 2.3% | 4.7% | 2.1% | 3.0% | 15.5% | 6.6% | 14.7% | +8.1 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.
