| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.1 | 51.7 | 54.0 | 54.6 | 55.1 | 54.8 | 54.4 | −0.7% | |
| Cost of revenue | 30.8 | 31.1 | 30.6 | 33.3 | 29.8 | 29.4 | 30.2 | +2.8% | |
| Gross profit | 17.3 | 20.6 | 23.4 | 21.3 | 25.3 | 25.4 | 24.2 | −4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.9 | 9.8 | 11.2 | 8.8 | 12.1 | 12.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.9 | 9.8 | 11.2 | 8.8 | 12.1 | 12.0 | 26.8 | +122.1% | |
| Operating income | 8.5 | 10.9 | 12.2 | 12.5 | 13.2 | 13.3 | 12.7 | −5.0% | |
| Interest expense | 3.8 | 4.0 | 4.6 | 5.2 | 5.2 | 5.0 | 5.1 | +0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (4.2) | (4.5) | (4.8) | (5.7) | (5.7) | (5.9) | — | — | |
| Pre-tax income | 4.3 | 6.4 | 7.5 | 6.9 | 7.5 | 7.5 | 7.5 | +0.9% | |
| Income tax | 0.6 | 1.1 | 1.6 | 1.6 | 1.6 | 1.7 | 1.8 | +4.8% | |
| Net income | 3.2 | 4.7 | 5.1 | 4.6 | 5.1 | 5.0 | 4.9 | −1.3% | |
| 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) | 15.85 | 25.34 | 31.30 | 30.54 | 35.53 | 36.90 | 39.00 | +5.7% | |
| EPS, diluted (per share) | 15.40 | 24.47 | 30.74 | 29.99 | 34.97 | 36.21 | 38.50 | +6.3% | |
| EBITDA | 17.9 | 19.8 | 20.9 | 20.7 | 21.4 | 21.2 | 20.5 | −3.5% | |
| Depreciation & amortization | 9.7 | 9.3 | 8.9 | 8.7 | 8.7 | 8.7 | 7.8 | −10.9% | |
| Weighted average shares (shares) | 203,316,000 | 183,669,000 | 161,501,000 | 149,208,000 | 143,061,000 | 135,155,000 | — | — | |
| Weighted average diluted shares (shares) | 209,273,000 | 193,043,000 | 164,434,000 | 151,966,000 | 145,364,000 | 137,744,000 | — | — | |
| Gross margin | 36.0% | 39.9% | 43.4% | 39.0% | 46.0% | 46.3% | 44.4% | −1.9 pts | |
| Operating margin | 17.6% | 21.0% | 22.7% | 22.9% | 24.0% | 24.3% | 23.3% | −1.0 pts | |
| Net margin | 6.7% | 9.0% | 9.4% | 8.3% | 9.2% | 9.1% | 9.1% | −0.1 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.
