| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 7.4 | 10.1 | 8.9 | 7.2 | 7.3 | 7.3 | +0.1% | |
| Cost of revenue | 3.1 | 2.6 | 6.0 | 6.9 | 3.5 | 3.7 | 4.1 | +11.5% | |
| Gross profit | 3.4 | 4.8 | 4.1 | 2.0 | 3.7 | 3.6 | 3.2 | −11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.0 | 2.0 | 2.2 | 2.1 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.5 | 2.5 | 3.4 | 2.9 | 2.5 | — | — | |
| Operating income | 1.0 | 2.4 | 1.7 | (1.4) | 0.8 | 1.1 | 1.2 | +6.7% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +6.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.4) | — | — | |
| Pre-tax income | 0.7 | 2.0 | 1.4 | (1.8) | 0.3 | 0.7 | 0.8 | +9.6% | |
| Income tax | 0.1 | 0.5 | 0.3 | (0.3) | 0.1 | 0.0 | 0.1 | +411.1% | |
| Net income | 0.5 | 1.5 | 1.1 | (1.5) | 0.3 | 0.7 | 0.7 | −1.0% | |
| 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) | 2.55 | 7.02 | 5.11 | (7.16) | 1.27 | 3.15 | 3.12 | −1.0% | |
| EPS, diluted (per share) | 2.53 | 6.92 | 4.97 | (7.16) | 1.25 | 3.09 | 2.99 | −3.2% | |
| EBITDA | 1.5 | 2.8 | 2.2 | (0.9) | 1.3 | 1.7 | 1.8 | +4.5% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | +0.0% | |
| Weighted average shares (shares) | 208,928,000 | 209,063,000 | 209,940,000 | 209,806,000 | 211,309,000 | 214,945,000 | — | — | |
| Weighted average diluted shares (shares) | 209,869,000 | 212,126,000 | 215,821,000 | 209,806,000 | 215,271,000 | 219,160,000 | — | — | |
| Gross margin | 52.0% | 64.9% | 40.9% | 22.3% | 51.1% | 49.9% | 44.2% | −5.7 pts | |
| Operating margin | 15.0% | 31.6% | 16.5% | −16.2% | 10.7% | 15.2% | 16.2% | +1.0 pts | |
| Net margin | 8.1% | 19.7% | 10.6% | −16.8% | 3.7% | 9.3% | 9.2% | −0.1 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.
