| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 6.7 | 7.7 | 8.8 | 11.3 | 12.9 | 14.4 | +11.3% | |
| Cost of revenue | 4.5 | 5.4 | 6.4 | 7.4 | 9.7 | 11.4 | 12.6 | +10.5% | |
| Gross profit | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 | 1.5 | 1.8 | +17.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.1 | 1.3 | 1.4 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.2 | 1.3 | 1.4 | 1.2 | — | — | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | +51.7% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | −3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.0 | 0.1 | (0.0) | (0.2) | (0.0) | 0.1 | 0.3 | +114.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | +43.6% | |
| Net income | 0.0 | 0.0 | (0.1) | (0.2) | (0.0) | 0.2 | 0.4 | +91.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.12 | 0.29 | (0.31) | (0.90) | (0.09) | 0.94 | 1.79 | +90.3% | |
| EPS, diluted (per share) | 0.12 | 0.29 | (0.31) | (0.90) | (0.09) | 0.87 | 1.66 | +91.1% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | +32.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.1% | |
| Weighted average shares (shares) | 171,190,389 | 171,190,389 | 171,190,389 | 171,190,389 | 192,997,000 | 202,564,000 | — | — | |
| Weighted average diluted shares (shares) | 171,190,389 | 171,190,389 | 171,190,389 | 171,190,389 | 192,997,000 | 219,774,000 | — | — | |
| Gross margin | 18.8% | 18.6% | 17.5% | 16.2% | 14.1% | 11.8% | 12.4% | +0.6 pts | |
| Operating margin | 3.0% | 3.5% | 2.4% | 1.7% | 1.8% | 2.3% | 3.1% | +0.8 pts | |
| Net margin | 0.4% | 0.7% | −0.7% | −1.8% | −0.2% | 1.5% | 2.5% | +1.1 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.
