| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.8 | 3.6 | 3.7 | 3.8 | 3.4 | 3.3 | −1.6% | |
| Cost of revenue | 1.9 | 2.1 | 2.6 | 2.8 | 2.8 | 2.6 | 2.8 | +6.9% | |
| Gross profit | 0.5 | 0.7 | 1.0 | 0.9 | 0.9 | 0.7 | 0.5 | −31.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | |
| Operating income | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | −22.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.7% | |
| Other income / expense | 0.0 | 0.0 | (0.1) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | 0.2 | 0.1 | −29.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.0% | |
| Net income | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | −42.4% | |
| Discontinued operations | 0.1 | 0.1 | (0.2) | 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) | 3.85 | 7.52 | 2.68 | 6.02 | 7.35 | 3.29 | 1.91 | −41.9% | |
| EPS, diluted (per share) | 3.85 | 7.52 | 2.66 | 5.93 | 7.18 | 3.22 | 1.88 | −41.6% | |
| EBITDA | 0.2 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | −11.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −0.6% | |
| Weighted average shares (shares) | 44,107,150 | 44,000,000 | 43,900,000 | 42,026,578 | 41,100,000 | 40,122,000 | — | — | |
| Weighted average diluted shares (shares) | 44,107,150 | 44,000,000 | 44,400,000 | 42,700,000 | 42,000,000 | 41,000,000 | — | — | |
| Gross margin | 19.1% | 24.2% | 27.8% | 24.5% | 24.9% | 21.9% | 15.2% | −6.7 pts | |
| Operating margin | 3.8% | 11.6% | 14.8% | 10.8% | 11.8% | 7.4% | 5.9% | −1.5 pts | |
| Net margin | 7.1% | 11.7% | 3.3% | 6.8% | 8.0% | 3.9% | 2.3% | −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.
