| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.3 | 1.3 | 1.3 | 1.4 | 1.6 | +10.3% | |
| Cost of revenue | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | +11.5% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −18.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +56.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −46.1% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.4% | |
| Net income | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −49.5% | |
| 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) | 2.08 | 0.70 | (0.03) | 1.47 | 0.19 | 1.70 | 0.86 | −49.2% | |
| EPS, diluted (per share) | 2.05 | 0.69 | (0.03) | 1.47 | 0.19 | 1.68 | 0.85 | −49.6% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +44.6% | |
| Weighted average shares (shares) | 22,585,515 | 22,726,767 | 22,790,717 | 22,719,900 | 22,799,000 | 22,893,000 | — | — | |
| Weighted average diluted shares (shares) | 22,877,743 | 22,948,632 | 22,790,717 | 22,781,369 | 22,853,000 | 23,200,000 | — | — | |
| Gross margin | 23.2% | 22.8% | 20.7% | 24.7% | 25.1% | 26.5% | 25.7% | −0.8 pts | |
| Operating margin | 4.0% | 1.8% | 0.6% | 3.6% | 1.8% | 4.6% | 3.4% | −1.2 pts | |
| Net margin | 4.5% | 1.4% | −0.0% | 2.5% | 0.3% | 2.8% | 1.3% | −1.5 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.
