| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.1 | 2.9 | 1.9 | 1.8 | 2.0 | 1.7 | −16.7% | |
| Cost of revenue | 1.8 | 1.8 | 2.5 | 1.6 | 1.3 | 1.6 | 1.6 | +0.6% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | +44.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | — | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | +27.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.1) | (0.0) | 0.0 | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | +8.0% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +10.2% | |
| Net income | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +9.1% | |
| 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) | 1.72 | 1.23 | 2.86 | 2.73 | 2.94 | 3.35 | 3.64 | +8.7% | |
| EPS, diluted (per share) | 1.71 | 1.22 | 2.85 | 2.71 | 2.92 | 3.33 | 3.62 | +8.7% | |
| EBITDA | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | +2.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +6.9% | |
| Weighted average shares (shares) | 94,798,000 | 96,227,000 | 96,100,000 | 97,028,000 | 98,634,000 | 100,244,000 | — | — | |
| Weighted average diluted shares (shares) | 95,103,000 | 96,560,000 | 96,488,000 | 97,627,000 | 99,289,000 | 100,788,000 | — | — | |
| Gross margin | 8.8% | 14.2% | 13.6% | 15.5% | 24.5% | 21.4% | 37.2% | +15.7 pts | |
| Operating margin | 8.8% | 14.2% | 13.6% | 15.5% | 24.5% | 21.4% | 32.7% | +11.3 pts | |
| Net margin | 8.3% | 5.5% | 9.4% | 13.7% | 16.2% | 16.5% | 21.6% | +5.1 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.
