| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.5 | 4.9 | 4.9 | 5.1 | 5.0 | 4.9 | −2.5% | |
| Cost of revenue | 3.2 | 3.6 | 3.8 | 3.8 | 4.1 | 4.1 | 4.0 | −2.9% | |
| Gross profit | 0.8 | 0.9 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | −0.6% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.4% | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | — | — | |
| Operating income | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | +16.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | +22.9% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | +14.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.7% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | +12.9% | |
| 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) | 4.06 | 5.12 | 5.66 | 6.58 | 3.46 | 3.19 | 3.73 | +16.9% | |
| EPS, diluted (per share) | 4.00 | 5.07 | 5.61 | 6.58 | 3.43 | 3.16 | 3.72 | +17.7% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.7 | 0.4 | 0.4 | 0.4 | +19.7% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 67,000,000 | 66,000,000 | 63,000,000 | 57,000,000 | 50,000,000 | 48,000,000 | — | — | |
| Weighted average diluted shares (shares) | 68,000,000 | 67,000,000 | 64,000,000 | 57,000,000 | 50,000,000 | 48,000,000 | — | — | |
| Gross margin | 19.7% | 20.6% | 22.9% | 22.4% | 18.8% | 17.4% | 17.7% | +0.3 pts | |
| Operating margin | 9.1% | 10.0% | 10.2% | 9.5% | 5.7% | 5.3% | 6.3% | +1.0 pts | |
| Net margin | 6.7% | 7.4% | 7.3% | 7.6% | 3.4% | 3.1% | 3.6% | +0.5 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.
