| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 9.0 | 10.5 | 9.5 | 10.5 | 10.3 | 9.5 | −7.7% | |
| Cost of revenue | 5.9 | 6.8 | 7.7 | 7.1 | 7.9 | 8.0 | 7.4 | −6.5% | |
| Gross profit | 1.6 | 2.2 | 2.9 | 2.5 | 2.7 | 2.4 | 1.9 | −18.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | |
| Operating income | 1.0 | 1.5 | 2.2 | 1.8 | 2.0 | 1.7 | 1.3 | −25.0% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.4% | |
| 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 | 0.1 | — | — | |
| Pre-tax income | 1.1 | 1.6 | 2.3 | 1.9 | 2.1 | 1.8 | 1.5 | −15.8% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | −19.0% | |
| Net income | 0.9 | 1.2 | 1.7 | 1.6 | 1.7 | 1.3 | 1.1 | −14.8% | |
| 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) | 244.11 | 345.38 | 525.20 | 491.52 | 540.88 | 462.00 | 406.75 | −12.0% | |
| EPS, diluted (per share) | 230.09 | 320.48 | 491.82 | 463.31 | 506.69 | 436.55 | 385.61 | −11.7% | |
| EBITDA | 1.2 | 1.7 | 2.3 | 2.0 | 2.2 | 1.8 | 1.3 | −27.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.9% | |
| Weighted average shares (shares) | 3,692,000 | 3,580,800 | 3,285,562 | 3,238,161 | 3,110,000 | 2,900,000 | — | — | |
| Weighted average diluted shares (shares) | 3,917,000 | 3,858,912 | 3,508,524 | 3,435,294 | 3,319,000 | 3,069,000 | — | — | |
| Gross margin | 21.3% | 24.5% | 27.3% | 26.0% | 25.5% | 23.0% | 20.4% | −2.6 pts | |
| Operating margin | 13.0% | 16.4% | 20.6% | 19.1% | 18.9% | 16.2% | 13.2% | −3.0 pts | |
| Net margin | 11.9% | 13.8% | 16.4% | 16.7% | 16.0% | 13.0% | 12.0% | −1.0 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.
