| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 3.8 | 4.1 | 4.5 | 4.9 | 5.8 | 6.4 | +10.4% | |
| Cost of revenue | 1.9 | 2.1 | 2.3 | 2.6 | 2.8 | 6.2 | 4.9 | −20.7% | |
| Gross profit | 1.9 | 1.7 | 1.8 | 1.9 | 2.1 | (0.3) | 1.5 | +547.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.3 | 1.4 | 1.5 | 1.4 | (1.2) | 5.1 | +533.3% | |
| Operating income | 0.6 | 0.4 | 0.5 | 0.4 | 0.7 | 0.8 | 0.9 | +11.2% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | +2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.4) | (0.5) | (0.5) | (0.6) | (0.6) | — | — | |
| Pre-tax income | 0.3 | 0.1 | (0.1) | (0.0) | 0.1 | 0.2 | 0.2 | −11.8% | |
| Income tax | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −246.4% | |
| Net income | 0.4 | 0.0 | (0.0) | (0.0) | 0.1 | 0.3 | 0.3 | +4.5% | |
| 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) | 1.18 | 0.13 | (0.13) | (0.10) | 0.20 | 0.55 | 0.55 | −0.2% | |
| EPS, diluted (per share) | 1.17 | 0.13 | (0.13) | (0.10) | 0.19 | 0.54 | 0.54 | −0.7% | |
| EBITDA | 1.9 | 1.7 | 1.6 | 1.9 | 1.9 | 2.2 | 2.5 | +11.5% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.2 | 1.4 | 1.3 | 1.4 | 1.5 | +8.8% | |
| Weighted average shares (shares) | 373,368,000 | 382,785,000 | 373,368,000 | 401,809,000 | 411,770,000 | 455,082,000 | — | — | |
| Weighted average diluted shares (shares) | 376,503,000 | 386,304,000 | 373,368,000 | 405,670,000 | 416,366,000 | 462,615,000 | — | — | |
| Gross margin | 48.9% | 45.4% | 44.7% | 43.1% | 42.6% | −5.9% | 23.9% | +29.8 pts | |
| Operating margin | 15.6% | 11.0% | 11.7% | 9.2% | 13.8% | 14.2% | 14.3% | +0.1 pts | |
| Net margin | 11.6% | 1.3% | −1.1% | −0.9% | 1.6% | 4.3% | 4.1% | −0.2 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.
