| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | +1.2% | |
| Cost of revenue | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.5 | +121.7% | |
| Gross profit | 0.2 | 0.4 | 0.7 | 0.6 | 0.6 | 0.8 | 0.6 | −29.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | −75.8% | |
| Operating income | 0.2 | 0.4 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | +2.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +26.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +39.3% | |
| Other income / expense | (0.0) | 0.7 | (0.1) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 1.1 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | +9.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.2 | 1.1 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | +9.3% | |
| 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) | 3.95 | 51.75 | 27.30 | 28.99 | 26.15 | 26.83 | 29.62 | +10.4% | |
| EPS, diluted (per share) | 3.91 | 51.15 | 27.28 | 28.95 | 26.05 | 26.76 | 29.54 | +10.4% | |
| EBITDA | 0.3 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | −0.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +2.2% | |
| Weighted average shares (shares) | 23,588,994 | 20,345,394 | 20,481,894 | 19,879,161 | 19,316,000 | 18,432,000 | — | — | |
| Weighted average diluted shares (shares) | 23,805,251 | 20,583,796 | 20,501,021 | 19,903,655 | 19,385,000 | 18,480,000 | — | — | |
| Gross margin | 50.9% | 59.8% | 66.9% | 65.9% | 60.7% | 80.0% | 56.1% | −23.9 pts | |
| Operating margin | 43.2% | 52.0% | 65.8% | 59.6% | 53.3% | 47.8% | 48.4% | +0.6 pts | |
| Net margin | 33.3% | 152.7% | 56.3% | 59.2% | 49.8% | 47.4% | 51.3% | +3.8 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.
