| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.5 | 4.3 | 4.2 | 4.1 | 4.1 | 4.2 | +3.1% | |
| Cost of revenue | 2.1 | 2.6 | 3.2 | 2.9 | 2.8 | 2.9 | 2.9 | +2.9% | |
| Gross profit | 0.8 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 0.9 | 0.7 | 0.7 | — | — | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 | 0.6 | +11.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −28.3% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.2 | 0.5 | 0.4 | 0.5 | +45.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +109.1% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0.4 | 0.5 | +41.3% | |
| 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) | 6.60 | 9.23 | 11.77 | 6.85 | 17.31 | 17.70 | — | — | |
| EPS, diluted (per share) | 6.57 | 9.10 | 11.62 | 6.78 | 17.19 | 16.79 | — | — | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.4 | 0.6 | 0.5 | 0.7 | +32.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.4% | |
| Weighted average shares (shares) | 21,315,000 | 21,193,000 | 21,311,000 | 20,956,000 | 20,122,000 | 19,795,000 | — | — | |
| Weighted average diluted shares (shares) | 21,425,000 | 21,493,000 | 21,580,000 | 21,159,000 | 20,261,000 | 19,937,000 | — | — | |
| Gross margin | 26.4% | 25.2% | 25.9% | 29.6% | 30.5% | 30.2% | 30.4% | +0.2 pts | |
| Operating margin | 7.8% | 8.2% | 10.0% | 7.0% | 12.9% | 12.7% | 13.7% | +1.0 pts | |
| Net margin | 4.9% | 5.6% | 5.8% | 3.4% | 8.5% | 8.5% | 11.7% | +3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
