| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 12.5 | 14.9 | 14.7 | 14.5 | 14.1 | 14.5 | +3.0% | |
| Cost of revenue | 6.1 | 7.2 | 9.1 | 9.1 | 9.0 | 9.4 | 9.0 | −4.6% | |
| Gross profit | 4.4 | 5.3 | 5.7 | 5.6 | 5.5 | 4.7 | 5.5 | +18.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | (0.2) | 0.1 | 0.1 | 0.2 | — | — | |
| Operating income | 4.3 | 5.2 | 6.0 | 5.5 | 5.4 | 4.5 | 5.0 | +9.6% | |
| Interest expense | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.7) | (0.2) | (0.6) | (0.6) | (0.8) | (0.8) | — | — | |
| Pre-tax income | 3.6 | 5.0 | 5.3 | 4.8 | 4.6 | 3.8 | 4.2 | +11.5% | |
| Income tax | 0.9 | 1.2 | 1.2 | 1.2 | 1.1 | 0.9 | 1.0 | +11.1% | |
| Net income | 2.8 | 3.8 | 4.1 | 3.7 | 3.5 | 2.9 | 3.2 | +11.6% | |
| 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) | 1.20 | 1.68 | 1.95 | 1.83 | 1.79 | 1.54 | 1.73 | +12.2% | |
| EPS, diluted (per share) | 1.20 | 1.68 | 1.95 | 1.82 | 1.79 | 1.54 | 1.73 | +12.1% | |
| EBITDA | 5.8 | 7.1 | 7.6 | 7.3 | 7.1 | 5.9 | 6.6 | +13.1% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.5 | 1.6 | 1.7 | 1.3 | 1.7 | +29.6% | |
| Weighted average shares (shares) | 2,297,999,954 | 2,250,000,000 | 2,136,000,000 | 2,008,000,000 | 1,936,000,000 | 1,864,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,303,999,953 | 2,255,000,000 | 2,141,000,000 | 2,013,000,000 | 1,943,000,000 | 1,864,000,000 | — | — | |
| Gross margin | 42.0% | 42.2% | 38.5% | 38.2% | 37.9% | 33.2% | 38.1% | +4.9 pts | |
| Operating margin | 41.0% | 41.2% | 40.1% | 37.3% | 36.9% | 32.1% | 34.2% | +2.1 pts | |
| Net margin | 26.1% | 30.2% | 27.7% | 25.0% | 23.9% | 20.5% | 22.2% | +1.7 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.
