| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 16.1 | 16.4 | 17.6 | 17.6 | 15.6 | 15.9 | +1.8% | |
| Cost of revenue | 7.1 | 9.9 | 12.5 | 12.4 | 14.8 | 13.3 | 13.1 | −1.2% | |
| Gross profit | 1.6 | 6.2 | 3.9 | 5.3 | 2.9 | 2.3 | 2.8 | +18.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.4 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.9 | 1.2 | 3.1 | 1.6 | 1.6 | 1.5 | −5.3% | |
| Operating income | 1.1 | 5.3 | 2.7 | 2.2 | 1.3 | 0.7 | 1.2 | +74.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | −5.8% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | −7.9% | |
| Other income / expense | 0.1 | 0.5 | (0.0) | (0.9) | (0.5) | (0.1) | — | — | |
| Pre-tax income | 1.2 | 5.8 | 2.7 | 1.3 | 0.7 | 0.6 | 1.0 | +57.6% | |
| Income tax | 0.3 | 1.4 | 0.6 | 0.3 | 0.6 | 0.3 | 0.4 | +1.5% | |
| Net income | 0.8 | 3.8 | 1.8 | 0.7 | (0.1) | 0.4 | 0.7 | +63.4% | |
| 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) | 3.96 | 19.41 | 9.07 | 3.40 | (0.27) | 2.20 | 3.55 | +61.5% | |
| EPS, diluted (per share) | 3.96 | 19.41 | 9.07 | 3.40 | (0.27) | 2.20 | 3.55 | +61.5% | |
| EBITDA | 1.8 | 6.4 | 3.3 | 2.2 | 1.7 | 1.4 | 2.0 | +44.3% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | +13.1% | |
| Weighted average shares (shares) | 196,307,677 | 196,307,677 | 196,307,677 | 196,307,678 | 196,307,678 | 196,307,734 | — | — | |
| Weighted average diluted shares (shares) | 196,307,677 | 196,307,677 | 196,307,677 | 196,307,678 | 196,307,678 | 196,307,678 | — | — | |
| Gross margin | 18.7% | 38.5% | 23.9% | 29.8% | 16.4% | 15.0% | 17.5% | +2.5 pts | |
| Operating margin | 12.4% | 32.8% | 16.4% | 12.5% | 7.2% | 4.5% | 7.8% | +3.2 pts | |
| Net margin | 8.9% | 23.8% | 10.8% | 3.8% | −0.3% | 2.7% | 4.4% | +1.6 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.
