| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.5 | 2.3 | 2.7 | 3.0 | 3.9 | 4.8 | +24.2% | |
| Cost of revenue | 1.2 | 1.5 | 1.5 | 1.6 | 1.8 | 2.4 | 3.0 | +25.7% | |
| Gross profit | 0.7 | 0.9 | 0.8 | 1.1 | 1.2 | 1.5 | 1.8 | +21.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +13.5% | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.6 | 0.5 | 0.6 | 0.7 | 0.9 | — | — | |
| Operating income | 0.0 | 0.4 | 0.3 | 0.5 | 0.5 | 0.6 | 0.8 | +35.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.8 | +38.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.1) | 0.2 | 0.1 | 0.2 | +38.6% | |
| Net income | (0.0) | 0.3 | 0.4 | 0.6 | 0.3 | 0.7 | 0.6 | −16.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.28) | 1.63 | 2.40 | 3.42 | 2.00 | 4.36 | 3.68 | −15.7% | |
| EPS, diluted (per share) | (0.28) | 1.61 | 2.38 | 3.37 | 1.97 | 4.31 | 3.64 | −15.6% | |
| EBITDA | 0.1 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | +12.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −48.1% | |
| Weighted average shares (shares) | 169,600,000 | 167,900,000 | 166,300,000 | 165,600,000 | 165,500,000 | 162,400,000 | — | — | |
| Weighted average diluted shares (shares) | 169,600,000 | 169,700,000 | 168,300,000 | 168,200,000 | 168,200,000 | 164,600,000 | — | — | |
| Gross margin | 37.5% | 38.3% | 35.9% | 40.3% | 40.2% | 37.7% | 37.0% | −0.8 pts | |
| Operating margin | 1.9% | 14.4% | 13.5% | 17.3% | 17.5% | 15.8% | 17.2% | +1.4 pts | |
| Net margin | −2.4% | 11.1% | 17.4% | 21.2% | 11.0% | 18.2% | 12.3% | −5.9 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.
