| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 5.8 | 6.8 | 6.4 | 5.2 | 5.4 | 5.6 | +5.0% | |
| Cost of revenue | 3.1 | 4.2 | 4.9 | 4.6 | 3.9 | 4.0 | 4.2 | +4.0% | |
| Gross profit | 1.2 | 1.7 | 1.9 | 1.8 | 1.4 | 1.3 | — | — | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +9.7% | |
| Selling, general & administrative | 0.5 | 0.7 | 0.8 | 0.9 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | — | |
| Operating expenses | 0.7 | 0.9 | 1.0 | 1.1 | 1.0 | 1.4 | 1.4 | +4.6% | |
| Operating income | 0.5 | 0.8 | 0.9 | 0.7 | 0.3 | (0.0) | (0.0) | +60.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −9.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.9% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 0.7 | 0.9 | 0.6 | 0.2 | (0.1) | (0.1) | +22.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | (0.0) | −9750.0% | |
| Net income | 0.4 | 0.6 | 0.7 | 0.4 | 0.1 | (0.1) | (0.1) | +37.4% | |
| 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) | 4.72 | 7.63 | 9.05 | 5.99 | 1.94 | (2.08) | (1.30) | +37.3% | |
| EPS, diluted (per share) | 4.70 | 7.57 | 9.00 | 5.96 | 1.93 | (2.08) | (1.31) | +37.2% | |
| EBITDA | 0.7 | 1.0 | 1.2 | 1.0 | 0.6 | 0.3 | 0.3 | +3.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +1.8% | |
| Weighted average shares (shares) | 79,200,000 | 77,800,000 | 74,800,000 | 70,200,000 | 67,200,000 | 65,600,000 | — | — | |
| Weighted average diluted shares (shares) | 79,700,000 | 78,400,000 | 75,200,000 | 70,500,000 | 67,400,000 | 65,700,000 | — | — | |
| Gross margin | 27.9% | 28.5% | 28.6% | 27.9% | 25.8% | 24.8% | — | — | |
| Operating margin | 12.4% | 13.9% | 13.9% | 11.5% | 5.9% | −0.7% | −0.3% | +0.5 pts | |
| Net margin | 8.6% | 10.1% | 9.9% | 6.6% | 2.5% | −2.6% | −1.5% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
