| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 5.6 | 5.9 | 5.4 | 5.3 | 7.5 | 7.4 | −2.0% | |
| Cost of revenue | 4.2 | 4.5 | 4.6 | 4.2 | 4.2 | 5.9 | 5.9 | −1.1% | |
| Gross profit | 1.0 | 1.1 | 1.2 | 1.2 | 1.1 | 1.6 | 1.5 | −5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.6 | 0.7 | 0.6 | 0.8 | 0.9 | — | — | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.6 | 0.3 | 0.7 | 1.1 | +51.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −19.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.9% | |
| Other income / expense | (0.1) | (0.6) | (0.1) | (0.1) | (0.3) | 0.1 | — | — | |
| Pre-tax income | 0.3 | (0.2) | 0.5 | 0.5 | 0.1 | 0.8 | (0.0) | −101.0% | |
| Income tax | 0.1 | (0.1) | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | +13.5% | |
| Net income | 0.2 | (0.1) | 0.5 | 0.5 | 0.2 | 0.4 | (0.2) | −157.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (0.2) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.06 | (0.94) | 4.76 | 4.83 | 1.66 | 3.98 | — | — | |
| EPS, diluted (per share) | 2.05 | (0.94) | 4.72 | 4.80 | 1.65 | 3.98 | (2.10) | −152.8% | |
| EBITDA | 0.6 | 0.1 | 0.9 | 1.0 | 0.6 | 1.5 | 1.6 | +3.6% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | +1.6% | |
| Weighted average shares (shares) | 100,939,000 | 99,608,000 | 97,991,000 | 98,294,000 | 98,637,000 | 99,571,000 | — | — | |
| Weighted average diluted shares (shares) | 101,209,000 | 99,608,000 | 98,732,000 | 98,890,000 | 99,290,000 | 99,571,000 | — | — | |
| Gross margin | 20.0% | 19.0% | 20.9% | 22.1% | 21.5% | 20.9% | 20.2% | −0.7 pts | |
| Operating margin | 6.8% | 8.7% | 9.6% | 10.8% | 6.2% | 9.5% | 14.6% | +5.1 pts | |
| Net margin | 4.0% | −1.5% | 8.0% | 8.7% | 3.1% | 5.3% | −3.1% | −8.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
