| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 8.0 | 9.8 | 12.0 | 12.3 | 14.3 | 16.1 | +12.7% | |
| Cost of revenue | 5.3 | 6.8 | 8.6 | 11.2 | 10.7 | 12.9 | 14.5 | +12.0% | |
| Gross profit | 1.1 | 1.1 | 1.2 | 0.8 | 1.6 | 1.4 | 1.6 | +18.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 0.7 | 1.1 | 0.6 | 1.2 | 0.7 | — | — | |
| Operating income | 0.0 | 0.4 | 0.1 | 0.2 | 0.4 | 0.7 | 0.8 | +26.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.4 | 0.0 | (0.1) | (0.2) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.0 | (0.1) | 0.3 | 0.5 | 0.7 | +30.2% | |
| Income tax | 0.1 | 0.1 | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | −1.1% | |
| Net income | 0.3 | 0.3 | 0.0 | (0.0) | 0.2 | 0.4 | 0.5 | +26.1% | |
| 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) | 4.43 | 4.54 | 0.45 | (0.64) | 2.09 | 5.12 | 6.35 | +24.1% | |
| EPS, diluted (per share) | 4.38 | 4.45 | 0.42 | (0.64) | 2.06 | 5.07 | 6.27 | +23.7% | |
| EBITDA | 0.8 | 0.9 | 0.7 | 0.8 | 1.0 | 1.1 | 1.3 | +15.0% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | +8.0% | |
| Weighted average shares (shares) | 72,799,000 | 72,499,000 | 74,917,000 | 77,535,000 | 78,049,000 | 77,866,000 | — | — | |
| Weighted average diluted shares (shares) | 73,715,000 | 73,941,000 | 76,185,000 | 77,535,000 | 78,880,000 | 78,694,000 | — | — | |
| Gross margin | 16.6% | 14.4% | 12.2% | 6.6% | 13.2% | 9.6% | 10.1% | +0.5 pts | |
| Operating margin | 0.0% | 5.2% | 1.3% | 1.3% | 3.5% | 4.6% | 5.1% | +0.6 pts | |
| Net margin | 5.1% | 4.1% | 0.3% | −0.4% | 1.3% | 2.8% | 3.1% | +0.3 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.
