| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 4.0 | 4.6 | 4.5 | 4.1 | 4.0 | 4.0 | −0.3% | |
| Cost of revenue | 2.6 | 2.9 | 3.2 | 3.2 | 2.9 | 2.9 | 2.9 | −1.5% | |
| Gross profit | 0.9 | 1.1 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.9 | 0.8 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 1.0 | 0.9 | 0.9 | 0.8 | — | — | |
| Operating income | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | −19.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +5.8% | |
| 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) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | −25.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −22.0% | |
| Net income | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −26.9% | |
| Discontinued operations | 0.0 | 0.2 | 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) | 3.80 | 4.40 | 5.30 | 4.54 | 3.88 | 2.62 | 1.95 | −25.4% | |
| EPS, diluted (per share) | 3.76 | 4.33 | 5.23 | 4.50 | 3.83 | 2.60 | 1.94 | −25.3% | |
| EBITDA | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | −9.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.3% | |
| Weighted average shares (shares) | 52,700,000 | 52,700,000 | 50,600,000 | 48,300,000 | 45,200,000 | 43,400,000 | — | — | |
| Weighted average diluted shares (shares) | 53,300,000 | 53,500,000 | 51,300,000 | 48,700,000 | 45,700,000 | 43,600,000 | — | — | |
| Gross margin | 27.0% | 28.5% | 29.9% | 28.8% | 28.9% | 27.2% | 28.1% | +0.9 pts | |
| Operating margin | 8.0% | 8.8% | 8.9% | 8.2% | 7.4% | 6.5% | 5.2% | −1.3 pts | |
| Net margin | 5.7% | 10.2% | 5.9% | 4.9% | 4.3% | 2.9% | 2.1% | −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.
