| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.9 | 29.5 | 34.1 | 35.6 | 37.9 | 39.4 | 40.1 | +1.8% | |
| Cost of revenue | 19.2 | 24.8 | 28.6 | 29.4 | 31.3 | 32.6 | 33.1 | +1.6% | |
| Gross profit | 3.7 | 4.7 | 5.5 | 6.1 | 6.5 | 6.9 | 7.0 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.8 | 4.2 | 4.9 | 5.1 | 5.4 | 5.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.2 | 4.9 | 5.1 | 5.4 | 5.6 | 5.8 | +2.7% | |
| Operating income | (0.1) | 0.4 | 0.6 | 1.0 | 1.1 | 1.2 | 1.3 | +2.4% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.4) | (0.5) | (0.3) | — | — | |
| Pre-tax income | (0.3) | 0.2 | 0.4 | 0.7 | 0.6 | 0.9 | 1.0 | +7.0% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +5.0% | |
| Net income | (0.2) | 0.2 | 0.3 | 0.5 | 0.5 | 0.7 | 0.7 | +7.7% | |
| 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) | (1.15) | 0.55 | 1.02 | 2.09 | 2.05 | 2.98 | — | — | |
| EPS, diluted (per share) | (1.15) | 0.54 | 1.01 | 2.02 | 2.02 | 2.94 | — | — | |
| EBITDA | 0.4 | 0.8 | 1.0 | 1.4 | 1.4 | 1.7 | 1.7 | +4.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +2.2% | |
| Weighted average shares (shares) | 220,000,000 | 222,000,000 | 224,000,000 | 239,000,000 | 241,000,000 | 227,000,000 | — | — | |
| Weighted average diluted shares (shares) | 220,000,000 | 225,000,000 | 226,000,000 | 250,000,000 | 244,000,000 | 230,000,000 | — | — | |
| Gross margin | 16.3% | 15.8% | 16.1% | 17.3% | 17.3% | 17.4% | 17.6% | +0.1 pts | |
| Operating margin | −0.3% | 1.4% | 1.8% | 2.9% | 3.0% | 3.1% | 3.1% | +0.0 pts | |
| Net margin | −1.0% | 0.6% | 0.8% | 1.4% | 1.3% | 1.7% | 1.8% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
