| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 5.6 | 6.2 | 6.7 | 6.9 | 7.2 | 7.7 | +6.4% | |
| Cost of revenue | 3.2 | 3.6 | 3.9 | 4.1 | 4.1 | 4.4 | 4.7 | +7.5% | |
| Gross profit | 1.8 | 2.0 | 2.3 | 2.6 | 2.8 | 2.9 | 3.0 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.5 | 1.6 | 1.8 | 1.8 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.5 | 1.6 | 1.8 | 1.8 | 1.9 | — | — | |
| Operating income | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | +4.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.1) | (0.3) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.6 | 0.6 | 0.9 | 0.8 | 0.7 | −3.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −2.7% | |
| Net income | 0.2 | 0.2 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | −3.6% | |
| 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) | 1.84 | 2.02 | 4.59 | 4.36 | 7.01 | 7.75 | — | — | |
| EPS, diluted (per share) | 1.83 | 2.02 | 4.57 | 4.35 | 6.99 | 6.81 | — | — | |
| EBITDA | 0.5 | 0.5 | 0.8 | 0.7 | 1.1 | 1.0 | 1.1 | +10.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −7.6% | |
| Weighted average shares (shares) | 93,730,000 | 93,730,000 | 93,740,000 | 93,740,000 | 90,400,000 | 73,658,000 | — | — | |
| Weighted average diluted shares (shares) | 94,270,000 | 94,000,000 | 94,050,000 | 93,920,000 | 90,530,000 | 83,807,000 | — | — | |
| Gross margin | 35.3% | 35.1% | 36.7% | 39.1% | 39.9% | 39.7% | 39.1% | −0.6 pts | |
| Operating margin | 6.3% | 7.9% | 10.3% | 12.5% | 13.3% | 13.2% | 13.0% | −0.2 pts | |
| Net margin | 3.4% | 3.4% | 6.9% | 6.1% | 9.2% | 7.9% | 7.2% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
