| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.0 | 5.7 | 5.9 | 5.6 | 5.3 | 5.4 | +1.6% | |
| Cost of revenue | 3.4 | 3.7 | 4.3 | 4.5 | 4.3 | 4.1 | 4.1 | +0.8% | |
| Gross profit | 1.2 | 1.3 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | +2.3% | |
| Operating income | 0.3 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | +21.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.8% | |
| 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 | 0.2 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | +24.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +23.1% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | +24.4% | |
| 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) | 9.06 | 13.06 | 14.69 | 11.35 | 5.68 | 4.50 | — | — | |
| EPS, diluted (per share) | 8.82 | 12.73 | 14.36 | 11.10 | 5.56 | 4.40 | — | — | |
| EBITDA | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | +5.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.4% | |
| Weighted average shares (shares) | 19,708,416 | 19,124,906 | 18,570,415 | 18,573,744 | 18,588,930 | 18,994,376 | — | — | |
| Weighted average diluted shares (shares) | 20,259,776 | 19,613,170 | 18,994,376 | 18,994,376 | 18,994,376 | 18,994,376 | — | — | |
| Gross margin | 26.0% | 26.1% | 24.9% | 23.8% | 23.0% | 23.9% | 24.5% | +0.6 pts | |
| Operating margin | 6.1% | 7.0% | 6.6% | 5.0% | 2.6% | 2.2% | 2.6% | +0.4 pts | |
| Net margin | 3.9% | 5.0% | 4.8% | 3.6% | 1.9% | 1.6% | 1.9% | +0.4 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.
