| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.0 | 17.9 | 19.1 | 21.7 | 23.0 | 24.3 | 25.3 | +4.4% | |
| Cost of revenue | 23.5 | 10.9 | 11.0 | 12.8 | 13.6 | 17.5 | 18.4 | +5.0% | |
| Gross profit | 9.5 | 7.0 | 8.0 | 8.9 | 9.4 | 6.8 | 7.0 | +3.0% | |
| 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 | 6.7 | 4.3 | 4.7 | 4.9 | 5.1 | 1.6 | 10.3 | +532.3% | |
| Operating income | 2.8 | 2.7 | 3.3 | 4.0 | 4.3 | 5.1 | 5.3 | +2.4% | |
| Interest expense | 1.6 | 1.3 | 1.4 | 1.7 | 1.9 | 2.1 | 2.2 | +4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (1.0) | (0.9) | (1.3) | (1.7) | (1.9) | — | — | |
| Pre-tax income | 2.3 | 1.7 | 2.4 | 2.7 | 2.7 | 3.3 | 3.4 | +2.2% | |
| Income tax | 0.4 | 0.0 | 0.3 | 0.4 | 0.2 | 0.5 | 0.6 | +11.1% | |
| Net income | 2.0 | 1.7 | 2.2 | 2.3 | 2.5 | 2.8 | 2.8 | +0.6% | |
| Discontinued operations | 0.0 | 0.2 | 0.1 | 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) | 2.01 | 1.74 | 2.20 | 2.34 | 2.45 | 2.74 | 2.74 | +0.1% | |
| EPS, diluted (per share) | 2.01 | 1.74 | 2.08 | 2.34 | 2.45 | 2.74 | 2.73 | −0.4% | |
| EBITDA | 10.5 | 9.4 | 7.2 | 7.9 | 8.2 | 9.1 | 9.1 | +0.4% | |
| Depreciation & amortization | 6.5 | 6.4 | 3.3 | 3.5 | 3.6 | 3.6 | 3.8 | +3.2% | |
| Weighted average shares (shares) | 976,000,000 | 979,000,000 | 986,000,000 | 996,000,000 | 1,003,000,000 | 1,011,000,000 | — | — | |
| Weighted average diluted shares (shares) | 977,000,000 | 980,000,000 | 987,000,000 | 997,000,000 | 1,003,000,000 | 1,012,000,000 | — | — | |
| Gross margin | 28.8% | 39.1% | 42.1% | 41.1% | 40.8% | 27.9% | 27.5% | −0.4 pts | |
| Operating margin | 8.5% | 15.0% | 17.4% | 18.5% | 18.8% | 21.2% | 20.8% | −0.4 pts | |
| Net margin | 5.9% | 9.5% | 11.4% | 10.7% | 10.7% | 11.4% | 11.0% | −0.4 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.
