| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.4 | 6.2 | 6.8 | 6.5 | 6.5 | 6.7 | +2.2% | |
| Cost of revenue | 3.5 | 4.1 | 4.7 | 4.8 | 4.7 | 4.6 | 4.8 | +4.8% | |
| Gross profit | 1.3 | 1.3 | 1.4 | 2.0 | 1.9 | 2.0 | 1.9 | −4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.2 | 0.4 | (0.8) | 0.4 | — | — | |
| Operating income | 1.0 | 1.0 | 1.2 | 1.6 | 2.7 | 1.5 | 1.4 | −9.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.9 | 0.9 | 1.1 | 1.5 | 2.6 | 1.3 | 1.2 | −9.5% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | 0.2 | −5.2% | |
| Net income | 0.7 | 0.7 | 0.9 | 1.2 | 2.0 | 1.1 | 2.5 | +116.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 11.56 | 11.26 | 13.91 | 18.88 | 32.50 | 18.85 | 40.78 | +116.3% | |
| EPS, diluted (per share) | 11.54 | 11.22 | 13.87 | 18.82 | 32.41 | 18.80 | 40.69 | +116.4% | |
| EBITDA | 1.4 | 1.4 | 1.8 | 2.2 | 3.3 | 2.2 | 2.1 | −3.5% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | +7.8% | |
| Weighted average shares (shares) | 62,300,000 | 62,400,000 | 62,300,000 | 61,900,000 | 61,400,000 | 60,300,000 | — | — | |
| Weighted average diluted shares (shares) | 62,400,000 | 62,600,000 | 62,500,000 | 62,100,000 | 61,600,000 | 60,500,000 | — | — | |
| Gross margin | 26.5% | 24.9% | 23.1% | 29.9% | 28.7% | 30.0% | 28.2% | −1.8 pts | |
| Operating margin | 21.3% | 18.0% | 19.6% | 23.6% | 41.4% | 23.3% | 20.6% | −2.6 pts | |
| Net margin | 15.2% | 13.0% | 14.1% | 17.2% | 30.5% | 17.4% | 36.7% | +19.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
