| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.4 | 1.6 | 1.6 | 1.6 | 1.5 | −3.7% | |
| Cost of revenue | 0.8 | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | −5.7% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +6.3% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −22.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +44.7% | |
| 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −28.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −41.4% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −24.9% | |
| 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) | 0.97 | 2.92 | 2.47 | 4.10 | 4.46 | 3.37 | — | — | |
| EPS, diluted (per share) | 0.96 | 2.91 | 2.46 | 4.08 | 4.45 | 3.36 | — | — | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −15.4% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.0% | |
| Weighted average shares (shares) | 18,901,000 | 19,013,000 | 19,148,000 | 19,257,000 | 19,389,000 | 19,467,000 | — | — | |
| Weighted average diluted shares (shares) | 19,032,000 | 19,133,000 | 19,213,000 | 19,324,000 | 19,449,000 | 19,548,000 | — | — | |
| Gross margin | 23.3% | 26.1% | 26.8% | 30.1% | 30.9% | 29.7% | 31.2% | +1.5 pts | |
| Operating margin | 1.7% | 6.2% | 4.5% | 7.0% | 7.5% | 5.3% | 4.3% | −1.0 pts | |
| Net margin | 1.8% | 4.9% | 3.4% | 5.1% | 5.5% | 4.1% | 3.2% | −0.9 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.
