| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 19.4 | 20.2 | 20.4 | 20.1 | 17.2 | 16.6 | −3.7% | |
| Cost of revenue | 12.3 | 13.5 | 14.0 | 13.4 | 12.9 | 11.1 | 10.5 | −5.4% | |
| Gross profit | 6.8 | 6.0 | 6.2 | 7.0 | 7.2 | 6.1 | 6.1 | −0.6% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 3.0 | 3.3 | 4.1 | 4.3 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 3.4 | 3.5 | 4.7 | 4.0 | 3.6 | — | — | |
| Operating income | 3.2 | 2.6 | 2.7 | 2.3 | 3.2 | 2.5 | 2.2 | −10.2% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | −7.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −12.5% | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.3) | — | — | |
| Pre-tax income | 2.9 | 2.3 | 2.5 | 2.2 | 3.1 | 2.2 | 2.2 | +0.2% | |
| Income tax | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.7 | +39.1% | |
| Net income | 2.4 | 1.8 | 1.9 | 1.8 | 2.5 | 2.0 | 2.0 | −3.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Other net income adjustments | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 6.90 | 5.38 | 5.73 | 5.21 | 7.58 | 6.08 | 5.88 | −3.3% | |
| EPS, diluted (per share) | 6.87 | 5.35 | 5.72 | 5.21 | 7.55 | 6.07 | 5.88 | −3.1% | |
| EBITDA | 4.0 | 3.2 | 3.4 | 3.1 | 4.0 | 3.1 | 3.0 | −2.3% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | −4.2% | |
| Weighted average shares (shares) | 340,700,000 | 337,300,000 | 337,400,000 | 338,579,654 | 337,000,000 | 333,100,000 | — | — | |
| Weighted average diluted shares (shares) | 342,500,000 | 338,800,000 | 338,300,000 | 338,800,000 | 337,000,000 | 333,100,000 | — | — | |
| Gross margin | 35.6% | 30.8% | 30.8% | 34.4% | 35.8% | 35.6% | 36.8% | +1.2 pts | |
| Operating margin | 16.9% | 13.2% | 13.3% | 11.5% | 16.0% | 14.5% | 13.5% | −1.0 pts | |
| Net margin | 12.3% | 9.3% | 9.6% | 8.6% | 12.7% | 11.7% | 11.8% | +0.1 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.
