| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.1 | 24.6 | 28.5 | 26.4 | 25.8 | 27.9 | 29.3 | +4.8% | |
| Cost of revenue | 22.4 | 22.9 | 26.5 | 24.6 | 23.7 | 25.4 | 26.5 | +4.4% | |
| Gross profit | 1.7 | 1.8 | 2.0 | 1.9 | 2.2 | 2.6 | 2.7 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | — | — | |
| Operating income | 0.8 | 0.9 | 1.0 | 0.9 | 1.2 | 1.5 | 1.4 | −3.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Other income / expense | (0.1) | 0.1 | (0.2) | (0.2) | (0.1) | (0.4) | — | — | |
| Pre-tax income | 0.7 | 1.0 | 0.8 | 0.7 | 1.0 | 1.1 | — | — | |
| Income tax | 0.1 | 0.1 | 0.1 | (0.2) | 0.2 | 0.3 | 0.3 | +14.4% | |
| Net income | 0.6 | 0.9 | 0.8 | 1.0 | 0.8 | 0.9 | 1.0 | +10.6% | |
| Discontinued operations | 0.0 | 0.1 | 0.4 | 0.4 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.23 | 1.97 | 1.75 | 2.47 | 2.14 | 2.33 | 2.64 | +13.5% | |
| EPS, diluted (per share) | 1.21 | 1.94 | 1.72 | 2.28 | 2.11 | 2.33 | 2.59 | +11.1% | |
| EBITDA | 1.4 | 1.6 | 1.5 | 1.4 | 1.8 | 1.9 | 1.9 | −0.9% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | −19.2% | |
| Weighted average shares (shares) | 499,000,000 | 476,000,000 | 454,000,000 | 408,102,000 | 391,000,000 | 374,000,000 | — | — | |
| Weighted average diluted shares (shares) | 506,000,000 | 483,000,000 | 462,000,000 | 441,000,000 | 398,000,000 | 374,000,000 | — | — | |
| Gross margin | 7.0% | 7.2% | 6.9% | 7.1% | 8.4% | 9.2% | 9.4% | +0.2 pts | |
| Operating margin | 3.3% | 3.6% | 3.6% | 3.2% | 4.5% | 5.4% | 5.0% | −0.4 pts | |
| Net margin | 2.5% | 3.8% | 2.8% | 3.8% | 3.2% | 3.2% | 3.3% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-26 and uses four consecutive reported quarters.
