| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.8 | 2.0 | 2.4 | 2.7 | 2.9 | 3.0 | +3.2% | |
| Cost of revenue | 1.2 | 1.3 | 1.5 | 1.9 | 2.1 | 2.2 | 2.3 | +3.6% | |
| Gross profit | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −1.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +11.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | −3.2% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +12.2% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −9.4% | |
| 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) | 0.45 | 1.16 | 1.38 | 1.28 | 2.42 | 3.39 | 3.19 | −6.0% | |
| EPS, diluted (per share) | 0.45 | 1.15 | 1.37 | 1.28 | 2.40 | 3.36 | 3.16 | −5.8% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | −0.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.4% | |
| Weighted average shares (shares) | 59,533,104 | 60,312,690 | 58,344,817 | 57,717,102 | 57,932,000 | 56,945,743 | — | — | |
| Weighted average diluted shares (shares) | 60,309,985 | 60,871,399 | 58,490,652 | 57,932,574 | 58,472,000 | 57,422,501 | — | — | |
| Gross margin | 20.1% | 23.6% | 23.7% | 22.0% | 23.1% | 23.6% | 23.5% | −0.1 pts | |
| Operating margin | 3.5% | 7.4% | 7.8% | 7.1% | 9.2% | 10.7% | 10.3% | −0.5 pts | |
| Net margin | 1.8% | 4.0% | 4.0% | 3.1% | 5.2% | 6.6% | 5.8% | −0.8 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.
