| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 16.2 | 17.7 | 19.1 | 20.5 | 21.2 | 20.9 | −1.5% | |
| Cost of revenue | 7.8 | 8.1 | 8.0 | 7.7 | 8.0 | 8.6 | 9.1 | +5.7% | |
| Gross profit | 7.0 | 8.1 | 9.7 | 11.4 | 12.4 | 12.6 | 11.8 | −6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.7 | 5.8 | 6.1 | 6.6 | 6.6 | 6.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.2 | 5.8 | 6.0 | 6.4 | 6.6 | 6.9 | 14.0 | +103.1% | |
| Operating income | 1.9 | 2.3 | 3.7 | 5.0 | 5.9 | 5.7 | 4.6 | −19.6% | |
| Interest expense | 0.7 | 0.7 | 0.7 | 1.0 | 1.2 | 1.5 | 1.6 | +1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.6% | |
| Other income / expense | (0.7) | (0.5) | (0.6) | (1.1) | (2.1) | (1.4) | — | — | |
| Pre-tax income | 1.2 | 1.8 | 3.1 | 3.9 | 3.8 | 4.3 | 3.3 | −23.3% | |
| Income tax | 0.2 | 0.4 | 0.6 | 0.8 | 0.6 | 0.8 | 0.6 | −31.6% | |
| Net income | 1.0 | 1.3 | 2.5 | 3.1 | 3.1 | 3.5 | 2.8 | −19.5% | |
| 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) | 1.43 | 2.01 | 3.94 | 5.02 | 5.41 | 6.34 | 5.23 | −17.6% | |
| EPS, diluted (per share) | 1.40 | 1.99 | 3.90 | 4.98 | 5.38 | 6.34 | 5.21 | −17.8% | |
| EBITDA | 5.1 | 5.6 | 6.8 | 8.0 | 8.8 | 9.0 | 7.1 | −20.7% | |
| Depreciation & amortization | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 3.2 | — | — | |
| Weighted average shares (shares) | 672,100,000 | 662,600,000 | 642,300,000 | 611,700,000 | 578,700,000 | 549,000,000 | — | — | |
| Weighted average diluted shares (shares) | 683,400,000 | 671,600,000 | 647,900,000 | 615,900,000 | 582,100,000 | 549,000,000 | — | — | |
| Gross margin | 47.4% | 49.9% | 54.9% | 59.8% | 60.8% | 59.4% | 56.4% | −3.0 pts | |
| Operating margin | 12.5% | 14.1% | 21.1% | 26.3% | 28.7% | 26.9% | 21.9% | −4.9 pts | |
| Net margin | 6.5% | 8.2% | 14.3% | 16.1% | 15.3% | 16.4% | 13.4% | −3.0 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.
