| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.7 | 5.0 | 5.4 | 5.1 | 1.9 | 1.7 | −10.3% | |
| Cost of revenue | 2.5 | 2.9 | 4.0 | 4.4 | 4.1 | 1.4 | 1.0 | −23.8% | |
| Gross profit | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 0.6 | 0.7 | +22.3% | |
| 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 | 0.4 | 0.5 | 1.0 | 0.6 | 0.5 | 0.1 | 1.0 | +963.5% | |
| Operating income | 0.4 | 0.4 | (0.0) | 0.4 | 0.5 | 0.5 | 0.5 | +5.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | −8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.2 | (0.3) | 0.2 | 0.2 | 0.3 | 0.4 | +11.6% | |
| Income tax | 0.1 | 0.0 | (0.1) | 0.0 | 0.0 | 0.1 | 0.1 | +19.6% | |
| Net income | 0.2 | 0.2 | (0.2) | 0.2 | 0.2 | 0.4 | 0.5 | +24.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.15 | 3.39 | (24.75) | 2.13 | 2.77 | 6.09 | 7.08 | +16.2% | |
| EPS, diluted (per share) | 4.14 | 3.39 | (24.75) | 2.13 | 2.76 | 6.08 | 7.06 | +16.2% | |
| EBITDA | 0.7 | 0.7 | 0.4 | 0.9 | 1.0 | 0.9 | 0.9 | −1.0% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | +4.5% | |
| Weighted average shares (shares) | 55,998,000 | 59,145,000 | 65,558,000 | 70,787,000 | 71,841,000 | 72,162,000 | — | — | |
| Weighted average diluted shares (shares) | 56,076,000 | 59,259,000 | 65,558,000 | 70,990,000 | 72,032,000 | 72,337,000 | — | — | |
| Gross margin | 24.8% | 22.3% | 20.1% | 18.8% | 19.8% | 29.3% | 39.9% | +10.6 pts | |
| Operating margin | 12.8% | 10.0% | −0.5% | 7.7% | 9.5% | 24.4% | 28.7% | +4.3 pts | |
| Net margin | 7.0% | 5.5% | −4.1% | 2.8% | 3.9% | 22.7% | 31.4% | +8.7 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.
