| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 8.5 | 9.7 | 10.9 | 10.3 | 9.5 | 9.7 | +1.8% | |
| Cost of revenue | 4.4 | 5.9 | 7.3 | 8.3 | 7.9 | 7.8 | 7.7 | −0.6% | |
| Gross profit | 1.3 | 2.7 | 2.4 | 2.6 | 2.4 | 1.8 | 2.0 | +11.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.0% | |
| Selling, general & administrative | 0.5 | 0.6 | 0.8 | 1.1 | 1.0 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 1.0 | 0.9 | 3.1 | 1.0 | — | — | |
| Operating income | 0.7 | 1.9 | 1.4 | 1.7 | (0.7) | 0.8 | (0.7) | −193.5% | |
| Interest expense | 0.1 | 0.1 | 0.4 | 0.7 | 0.7 | 0.8 | 0.7 | −6.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +33.3% | |
| Other income / expense | 1.6 | 0.3 | 0.0 | (0.5) | (0.3) | (2.0) | — | — | |
| Pre-tax income | 2.3 | 2.2 | 1.4 | 1.2 | (1.0) | (1.2) | (1.1) | +8.0% | |
| Income tax | 0.2 | 0.3 | (0.5) | (0.8) | 0.5 | (0.1) | 0.0 | +124.4% | |
| Net income | 2.0 | 1.9 | 1.9 | 2.0 | (1.5) | (1.2) | (1.2) | −0.3% | |
| 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) | 16.85 | 16.99 | 17.48 | 18.01 | (13.93) | (10.64) | (10.68) | −0.3% | |
| EPS, diluted (per share) | 16.75 | 16.86 | 17.34 | 17.92 | (13.93) | (10.64) | (10.69) | −0.4% | |
| EBITDA | 2.7 | 2.7 | 2.3 | 2.6 | 0.5 | 0.3 | 0.2 | −31.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | 0.8 | +13.3% | |
| Weighted average shares (shares) | 117,804,154 | 111,224,017 | 108,380,082 | 108,848,962 | 109,273,779 | 109,500,000 | — | — | |
| Weighted average diluted shares (shares) | 118,481,376 | 112,084,412 | 109,235,376 | 109,379,664 | 109,273,779 | 109,500,000 | — | — | |
| Gross margin | 22.9% | 31.4% | 24.6% | 23.8% | 22.9% | 18.8% | 20.6% | +1.9 pts | |
| Operating margin | 11.7% | 22.8% | 14.2% | 15.4% | −6.8% | 8.0% | −7.4% | −15.4 pts | |
| Net margin | 35.1% | 22.1% | 19.6% | 17.9% | −14.8% | −12.2% | −12.0% | +0.2 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.
