| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 9.3 | 8.7 | 9.7 | 10.6 | 11.6 | 12.2 | +5.6% | |
| Cost of revenue | 3.6 | 5.4 | 5.2 | 5.6 | 6.0 | 6.5 | 6.8 | +4.4% | |
| Gross profit | 2.2 | 3.9 | 3.5 | 4.1 | 4.6 | 5.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.9 | 2.9 | 3.3 | 3.5 | 3.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 3.1 | 3.1 | 3.6 | 3.9 | 4.2 | 9.7 | +128.0% | |
| Operating income | 0.0 | 0.8 | 0.4 | 0.5 | 0.7 | 0.8 | — | — | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.6% | |
| Other income / expense | (0.4) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.4) | 0.5 | 0.3 | 0.5 | 0.7 | 0.8 | 0.9 | +15.3% | |
| Income tax | (0.2) | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +10.0% | |
| Net income | (0.2) | 0.4 | 0.2 | 0.3 | 0.5 | 0.6 | 0.7 | +17.0% | |
| 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) | (3.28) | 6.14 | 3.51 | 5.25 | 7.91 | 9.51 | 11.31 | +19.0% | |
| EPS, diluted (per share) | (3.28) | 6.00 | 3.49 | 5.23 | 7.80 | 9.51 | 11.14 | +17.1% | |
| EBITDA | (0.1) | 0.9 | 0.6 | 0.9 | 1.1 | 1.3 | 1.5 | +12.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +7.7% | |
| Weighted average shares (shares) | 65,962,000 | 66,587,999 | 65,637,000 | 64,672,000 | 63,634,000 | 64,126,000 | — | — | |
| Weighted average diluted shares (shares) | 65,962,000 | 68,126,000 | 65,900,999 | 64,917,000 | 64,595,000 | 64,126,000 | — | — | |
| Gross margin | 38.3% | 41.7% | 40.6% | 42.6% | 43.3% | 43.9% | — | — | |
| Operating margin | 0.0% | 8.2% | 4.4% | 5.6% | 6.7% | 7.3% | — | — | |
| Net margin | −3.8% | 4.4% | 2.6% | 3.5% | 4.7% | 5.3% | 5.8% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
