| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.1 | 2.6 | 2.7 | 2.9 | 2.9 | 2.8 | −3.8% | |
| Cost of revenue | 1.6 | 1.7 | 2.1 | 2.2 | 2.4 | 2.4 | 2.4 | −1.6% | |
| Gross profit | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | −6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −35.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.8% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −31.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | −141.3% | |
| 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) | 3.55 | 3.50 | 5.01 | 4.81 | 3.81 | 1.30 | 0.76 | −41.3% | |
| EPS, diluted (per share) | 3.53 | 3.47 | 4.97 | 4.78 | 3.78 | 1.30 | 0.75 | −42.1% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | −17.6% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.5% | |
| Weighted average shares (shares) | 24,656,009 | 24,764,177 | 24,773,710 | 24,851,858 | 24,947,000 | 25,056,517 | — | — | |
| Weighted average diluted shares (shares) | 24,788,566 | 24,922,896 | 24,943,841 | 25,040,914 | 25,127,000 | 25,188,876 | — | — | |
| Gross margin | 19.5% | 19.4% | 17.8% | 19.5% | 18.6% | 17.5% | 17.0% | −0.5 pts | |
| Operating margin | 7.5% | 7.6% | 7.0% | 8.1% | 8.3% | 7.2% | 4.9% | −2.4 pts | |
| Net margin | 4.4% | 4.1% | 4.8% | 4.4% | 3.2% | 1.1% | −0.5% | −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.
