| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 18.9 | 22.1 | 23.1 | 23.5 | 24.3 | 25.1 | +3.2% | |
| Cost of revenue | 10.9 | 12.2 | 14.4 | 14.8 | 15.0 | 15.9 | 15.8 | −0.5% | |
| Gross profit | 5.7 | 6.6 | 7.7 | 8.3 | 8.5 | 8.4 | 9.3 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.4 | 5.2 | 5.8 | 6.2 | 6.6 | 7.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.7 | 5.5 | 6.1 | 6.5 | 7.1 | 7.2 | 8.3 | +15.9% | |
| Operating income | 1.0 | 1.2 | 1.6 | 1.7 | 1.4 | 1.2 | 1.2 | −4.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | 0.0 | (0.0) | (0.0) | (0.3) | (1.2) | — | — | |
| Pre-tax income | 0.4 | 1.2 | 1.6 | 1.7 | 1.2 | 0.1 | 0.0 | −97.7% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | (0.0) | (0.0) | −129.1% | |
| Net income | (0.0) | 0.9 | 1.2 | 1.3 | 0.9 | 0.1 | 0.0 | −50.3% | |
| Discontinued operations | (0.2) | 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) | (0.20) | 6.27 | 8.36 | 9.38 | 6.49 | 0.47 | 0.26 | −44.2% | |
| EPS, diluted (per share) | (0.20) | 6.23 | 8.31 | 9.33 | 6.47 | 0.47 | 0.25 | −46.4% | |
| EBITDA | 0.7 | 1.6 | 2.0 | 2.2 | 1.7 | 0.8 | 0.8 | +9.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | +5.1% | |
| Weighted average shares (shares) | 144,474,000 | 143,435,000 | 141,468,000 | 140,367,000 | 139,208,000 | 138,945,000 | — | — | |
| Weighted average diluted shares (shares) | 145,115,000 | 144,221,000 | 142,322,000 | 141,034,000 | 139,670,000 | 139,250,000 | — | — | |
| Gross margin | 34.2% | 35.2% | 35.0% | 35.9% | 36.3% | 34.6% | 36.9% | +2.3 pts | |
| Operating margin | 5.9% | 6.2% | 7.3% | 7.6% | 6.1% | 5.0% | 4.6% | −0.4 pts | |
| Net margin | −0.2% | 4.8% | 5.4% | 5.7% | 3.8% | 0.3% | 0.1% | −0.1 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.
