| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.1 | 6.3 | 6.1 | 6.4 | 5.9 | 5.4 | −8.0% | |
| Cost of revenue | 3.5 | 3.7 | 4.5 | 4.6 | 4.8 | 4.7 | 4.4 | −5.8% | |
| Gross profit | 1.0 | 1.4 | 1.8 | 1.5 | 1.6 | 1.2 | 1.0 | −16.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.2 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | — | — | |
| Operating income | 0.6 | 1.0 | 1.3 | 0.9 | 1.0 | 0.5 | 0.4 | −28.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.5 | 1.0 | 1.3 | 0.9 | 1.0 | 0.6 | 0.4 | −27.4% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −27.7% | |
| Net income | 0.4 | 0.7 | 1.0 | 0.7 | 0.8 | 0.5 | 0.3 | −27.3% | |
| 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) | 5.62 | 9.81 | 13.52 | 10.09 | 10.85 | 6.40 | 4.81 | −24.8% | |
| EPS, diluted (per share) | 5.50 | 9.65 | 13.37 | 9.97 | 10.72 | 6.40 | 4.78 | −25.3% | |
| EBITDA | 0.6 | 1.0 | 1.3 | 1.0 | 1.0 | 0.6 | 0.5 | −26.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.6% | |
| Weighted average shares (shares) | 75,436,000 | 75,220,000 | 73,388,000 | 73,238,000 | 72,476,000 | 70,819,000 | — | — | |
| Weighted average diluted shares (shares) | 76,968,000 | 76,466,000 | 74,202,000 | 74,138,000 | 73,332,000 | 70,819,000 | — | — | |
| Gross margin | 22.2% | 28.0% | 28.7% | 24.7% | 25.0% | 19.7% | 18.0% | −1.7 pts | |
| Operating margin | 12.3% | 18.9% | 20.4% | 14.7% | 15.0% | 9.2% | 7.1% | −2.0 pts | |
| Net margin | 9.4% | 14.3% | 15.8% | 12.0% | 12.3% | 7.7% | 6.1% | −1.6 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.
