| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 16.6 | 19.3 | 19.4 | 19.9 | 21.8 | 22.8 | +4.6% | |
| Cost of revenue | 10.6 | 12.0 | 14.4 | 13.8 | 13.6 | 14.9 | 13.7 | −8.1% | |
| Gross profit | 4.3 | 4.7 | 4.9 | 5.6 | 6.4 | 6.9 | 9.1 | +31.0% | |
| 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 | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 11.7 | +614.8% | |
| Operating income | 3.0 | 3.3 | 3.4 | 4.1 | 4.8 | 5.3 | 5.2 | −1.1% | |
| Interest expense | 1.2 | 1.2 | 1.4 | 1.8 | 1.9 | 2.0 | 2.2 | +7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.7) | (0.7) | (1.1) | (1.9) | (1.8) | (1.5) | — | — | |
| Pre-tax income | 2.2 | 2.6 | 2.3 | 2.3 | 2.9 | 3.8 | 3.6 | −5.6% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | (0.0) | 0.1 | 0.4 | +171.6% | |
| Net income | 2.2 | 2.5 | 2.3 | 2.2 | 3.0 | 3.6 | 3.1 | −12.3% | |
| 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) | 4.44 | 4.97 | 4.51 | 4.26 | 5.60 | 6.66 | 5.83 | −12.5% | |
| EPS, diluted (per share) | 4.42 | 4.96 | 4.49 | 4.24 | 5.58 | 6.66 | 5.78 | −13.3% | |
| EBITDA | 6.2 | 6.8 | 7.1 | 7.2 | 8.1 | 9.3 | 8.6 | −7.6% | |
| Depreciation & amortization | 2.9 | 3.0 | 3.3 | 3.2 | 3.4 | 3.5 | — | — | |
| Weighted average shares (shares) | 495,718,223 | 500,522,177 | 511,841,946 | 518,903,682 | 530,093,000 | 518,904,000 | — | — | |
| Weighted average diluted shares (shares) | 497,226,867 | 501,784,032 | 513,484,609 | 520,206,258 | 531,338,000 | 520,206,000 | — | — | |
| Gross margin | 28.7% | 28.1% | 25.2% | 29.0% | 31.9% | 31.8% | 39.8% | +8.0 pts | |
| Operating margin | 20.0% | 19.6% | 17.6% | 21.3% | 23.9% | 24.3% | 23.0% | −1.3 pts | |
| Net margin | 14.8% | 15.0% | 11.9% | 11.4% | 14.9% | 16.4% | 13.8% | −2.6 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.
