| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.6 | 5.9 | 5.5 | 5.8 | 5.9 | 6.1 | +2.9% | |
| Cost of revenue | 3.4 | 3.8 | 4.2 | 3.8 | 3.9 | 4.0 | 3.5 | −11.9% | |
| Gross profit | 1.5 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | 2.5 | +32.6% | |
| 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 3.0 | +617.8% | |
| Operating income | 1.1 | 1.4 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | +6.8% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | +5.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.3) | (0.5) | (0.5) | (0.5) | (0.6) | — | — | |
| Pre-tax income | 0.7 | 1.0 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | +7.0% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.7% | |
| Net income | 0.6 | 0.9 | 0.8 | 0.7 | 0.9 | 0.9 | 0.9 | +8.2% | |
| 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) | 2.72 | 3.84 | 3.27 | 3.18 | 3.79 | 3.71 | 4.02 | +8.3% | |
| EPS, diluted (per share) | 2.72 | 3.83 | 3.27 | 3.17 | 3.79 | 3.66 | 3.95 | +7.8% | |
| EBITDA | 2.0 | 2.3 | 2.2 | 2.4 | 2.6 | 2.7 | 2.8 | +3.1% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | −0.4% | |
| Weighted average shares (shares) | 227,200,000 | 229,000,000 | 229,900,000 | 230,000,000 | 230,300,000 | 230,500,000 | — | — | |
| Weighted average diluted shares (shares) | 227,500,000 | 229,600,000 | 230,300,000 | 230,500,000 | 230,600,000 | 233,600,000 | — | — | |
| Gross margin | 30.7% | 31.1% | 29.1% | 30.4% | 32.6% | 32.3% | 41.6% | +9.3 pts | |
| Operating margin | 23.3% | 24.3% | 22.3% | 23.0% | 24.8% | 25.2% | 26.1% | +1.0 pts | |
| Net margin | 12.6% | 15.7% | 12.8% | 13.3% | 15.0% | 14.5% | 15.2% | +0.7 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.
