| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.5 | 4.0 | 4.1 | 4.0 | 4.0 | 4.0 | −0.4% | |
| Cost of revenue | 1.9 | 2.2 | 2.5 | 2.6 | 2.7 | 2.8 | — | — | |
| Gross profit | 1.1 | 1.3 | 1.5 | 1.5 | 1.3 | 1.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 0.7 | — | — | |
| Operating income | 0.4 | 0.6 | 0.7 | 0.6 | 0.2 | 0.5 | 0.1 | −82.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.8% | |
| Other income / expense | 0.0 | (0.1) | (0.0) | (0.0) | (0.1) | (0.6) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.6 | 0.6 | 0.1 | (0.1) | — | — | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +23.4% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.5 | 0.0 | (0.1) | (0.2) | −65.2% | |
| 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) | 7.35 | 7.77 | 9.57 | 9.27 | 0.20 | (2.91) | — | — | |
| EPS, diluted (per share) | 7.20 | 7.60 | 9.48 | 9.22 | 0.20 | (2.91) | — | — | |
| EBITDA | 0.8 | 0.8 | 1.0 | 1.0 | 0.6 | 0.4 | 0.3 | −35.5% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | −26.1% | |
| Weighted average shares (shares) | 49,550,000 | 50,293,000 | 50,812,000 | 51,227,000 | 51,380,000 | 49,564,000 | — | — | |
| Weighted average diluted shares (shares) | 50,611,000 | 51,425,000 | 51,301,000 | 51,451,000 | 51,628,000 | 49,564,000 | — | — | |
| Gross margin | 36.7% | 37.7% | 36.8% | 36.4% | 32.9% | 30.5% | — | — | |
| Operating margin | 14.8% | 16.7% | 16.4% | 14.9% | 5.6% | 12.6% | 2.3% | −10.4 pts | |
| Net margin | 12.5% | 11.0% | 12.2% | 11.5% | 0.3% | −3.6% | −6.0% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
