| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 5.3 | 5.3 | 5.6 | 6.0 | 6.6 | 6.7 | +2.7% | |
| Cost of revenue | 4.2 | 3.9 | 4.3 | 4.4 | 4.2 | 3.3 | — | — | |
| Gross profit | 0.6 | 1.4 | 1.0 | 1.2 | 1.8 | 3.3 | — | — | |
| 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 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 2.0 | — | — | |
| Operating income | (0.1) | 0.6 | 0.2 | 0.4 | 1.0 | 1.2 | 1.4 | +12.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.2% | |
| 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 | (0.1) | 0.7 | 0.2 | 0.4 | 1.0 | 1.2 | 1.3 | +8.8% | |
| Income tax | (0.0) | 0.1 | 0.0 | 0.0 | (0.1) | 0.2 | 0.2 | +7.7% | |
| Net income | (0.1) | 0.6 | 0.2 | 0.4 | 1.1 | 1.0 | 1.1 | +9.5% | |
| 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) | (1.79) | 6.95 | 2.27 | 4.06 | 12.49 | 12.52 | 14.26 | +13.9% | |
| EPS, diluted (per share) | (1.79) | 6.90 | 2.25 | 4.02 | 12.35 | 12.35 | 14.08 | +14.0% | |
| EBITDA | 0.0 | 0.8 | 0.4 | 0.5 | 1.1 | 1.3 | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 84,262,000 | 84,707,000 | 84,864,000 | 85,142,000 | 84,165,000 | 78,192,000 | — | — | |
| Weighted average diluted shares (shares) | 84,262,000 | 85,291,000 | 85,669,000 | 86,012,000 | 85,176,000 | 79,266,000 | — | — | |
| Gross margin | 11.6% | 26.1% | 19.6% | 21.4% | 29.7% | 49.9% | — | — | |
| Operating margin | −2.7% | 12.2% | 4.6% | 7.1% | 16.8% | 18.7% | 20.4% | +1.8 pts | |
| Net margin | −2.5% | 11.6% | 4.2% | 6.7% | 18.0% | 15.4% | 16.4% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
