| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 12.4 | 12.6 | 12.3 | 12.7 | 13.2 | 13.6 | +3.2% | |
| Cost of revenue | 7.3 | 8.7 | 9.0 | 8.7 | 8.9 | 9.3 | 9.3 | +0.0% | |
| Gross profit | 2.8 | 3.7 | 3.6 | 3.7 | 3.8 | 3.8 | 4.3 | +10.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.8 | 2.7 | 2.9 | 3.0 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.8 | 2.7 | 2.9 | 3.0 | 3.1 | — | — | |
| Operating income | 0.6 | 0.9 | 0.9 | 0.7 | 0.7 | 0.8 | 0.7 | −10.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +6.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Other income / expense | (0.1) | (0.0) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.5 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | +1.7% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +4.8% | |
| Net income | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | +6.5% | |
| 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) | 2.82 | 4.51 | 3.95 | 3.18 | 3.07 | 3.29 | — | — | |
| EPS, diluted (per share) | 2.80 | 4.45 | 3.91 | 3.16 | 3.05 | 3.27 | — | — | |
| EBITDA | 0.7 | 1.1 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | −0.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +0.6% | |
| Weighted average shares (shares) | 142,504,000 | 140,091,000 | 136,064,221 | 130,618,990 | 126,788,997 | 120,813,977 | — | — | |
| Weighted average diluted shares (shares) | 143,404,000 | 141,773,000 | 137,755,670 | 131,748,171 | 127,779,228 | 121,717,876 | — | — | |
| Gross margin | 27.8% | 29.6% | 28.9% | 29.6% | 29.7% | 29.1% | 31.3% | +2.2 pts | |
| Operating margin | 5.6% | 6.9% | 7.4% | 5.8% | 5.8% | 5.7% | 5.0% | −0.8 pts | |
| Net margin | 4.0% | 5.0% | 4.3% | 3.4% | 3.1% | 3.0% | 3.1% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
