| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.3 | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | −1.4% | |
| Cost of revenue | 1.9 | 2.3 | 2.3 | 2.4 | 2.3 | 2.2 | 2.1 | −3.5% | |
| Gross profit | 0.8 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | — | — | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | −5.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.3% | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +1.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +2.1% | |
| 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) | 2.23 | 2.25 | 2.29 | 1.92 | 1.64 | 2.58 | — | — | |
| EPS, diluted (per share) | 2.20 | 2.20 | 2.24 | 1.88 | 1.62 | 2.55 | — | — | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | −5.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.6% | |
| Weighted average shares (shares) | 54,008,000 | 53,914,000 | 53,220,000 | 53,465,106 | 65,711,000 | 63,094,000 | — | — | |
| Weighted average diluted shares (shares) | 54,738,000 | 55,248,000 | 54,425,000 | 53,427,000 | 66,860,000 | 63,815,000 | — | — | |
| Gross margin | 29.0% | 29.4% | 29.7% | 28.6% | 29.5% | 31.1% | 32.5% | +1.5 pts | |
| Operating margin | 7.3% | 7.8% | 7.8% | 6.4% | 5.8% | 8.5% | 8.1% | −0.4 pts | |
| Net margin | 4.5% | 4.6% | 4.6% | 3.8% | 3.4% | 5.2% | 5.4% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
