| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 13.5 | 16.2 | 17.9 | 19.9 | 22.6 | 22.2 | −1.8% | |
| Cost of revenue | 8.9 | 11.0 | 13.3 | 14.9 | 16.7 | 19.1 | 18.6 | −2.4% | |
| Gross profit | 1.7 | 2.4 | 3.0 | 3.0 | 3.2 | 3.5 | 3.5 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.5 | 1.8 | 1.9 | 2.2 | 2.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.6 | 1.9 | 2.1 | 2.3 | 2.6 | — | — | |
| Operating income | 0.5 | 0.9 | 1.1 | 1.0 | 0.9 | 0.9 | 0.7 | −27.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.5) | — | — | |
| Pre-tax income | 0.4 | 0.8 | 1.0 | 0.8 | 0.7 | 0.4 | 0.4 | −10.3% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −9.4% | |
| Net income | 0.3 | 0.6 | 0.8 | 0.6 | 0.5 | 0.3 | 0.3 | −10.4% | |
| Discontinued operations | (0.0) | (0.1) | (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) | 15.56 | 30.22 | 47.30 | 42.90 | 36.73 | 25.17 | 24.06 | −4.4% | |
| EPS, diluted (per share) | 15.51 | 30.11 | 47.14 | 42.73 | 36.73 | 25.12 | 24.02 | −4.4% | |
| EBITDA | 0.6 | 1.0 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | +1.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 17,806,578 | 17,700,000 | 15,400,000 | 13,681,660 | 13,279,000 | 12,713,382 | — | — | |
| Weighted average diluted shares (shares) | 17,806,578 | 17,722,212 | 15,493,616 | 13,734,799 | 13,279,000 | 12,737,232 | — | — | |
| Gross margin | 16.4% | 18.1% | 18.3% | 16.9% | 16.3% | 15.5% | 15.9% | +0.4 pts | |
| Operating margin | 4.7% | 6.6% | 6.7% | 5.4% | 4.6% | 4.2% | 3.1% | −1.1 pts | |
| Net margin | 2.7% | 4.1% | 4.6% | 3.4% | 2.5% | 1.4% | 1.3% | −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.
