| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 30.8 | 33.4 | 32.9 | 33.0 | 34.0 | 35.4 | +4.3% | |
| Cost of revenue | 20.0 | 22.2 | 23.7 | 21.3 | 20.9 | 19.3 | 21.2 | +10.0% | |
| Gross profit | 7.2 | 8.6 | 9.7 | 11.5 | 12.1 | 14.7 | 14.3 | −3.1% | |
| Research & development | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −0.7% | |
| Selling, general & administrative | 3.2 | 3.2 | 3.1 | 3.3 | 3.3 | 3.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | — | — | |
| Operating expenses | 3.3 | 3.3 | 3.3 | 3.4 | 3.5 | 5.8 | — | — | |
| Operating income | 3.9 | 5.3 | 6.5 | 8.1 | 8.6 | 8.9 | 10.2 | +14.2% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.5 | 0.6 | 0.2 | 0.3 | +18.4% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.1) | (0.7) | 0.1 | 0.1 | 0.0 | — | — | |
| Pre-tax income | 3.5 | 5.2 | 5.7 | 8.2 | 8.7 | 9.0 | 9.3 | +4.2% | |
| Income tax | 0.8 | 1.3 | 1.4 | 1.8 | 2.0 | 2.0 | 2.1 | +6.6% | |
| Net income | 2.5 | 3.8 | 4.1 | 6.2 | 6.6 | 6.9 | 7.2 | +5.0% | |
| 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) | 4.75 | 7.40 | 8.30 | 12.70 | 13.71 | 14.67 | 15.56 | +6.1% | |
| EPS, diluted (per share) | 4.71 | 7.33 | 8.23 | 12.59 | 13.62 | 14.59 | 15.48 | +6.1% | |
| EBITDA | 8.1 | 9.9 | 9.9 | 12.3 | 12.9 | 12.9 | 13.3 | +2.4% | |
| Depreciation & amortization | 4.6 | 4.6 | 4.2 | 3.8 | 3.8 | 3.8 | 3.8 | +1.6% | |
| Weighted average shares (shares) | 526,736,000 | 516,896,000 | 499,736,000 | 488,191,000 | 478,773,000 | 466,247,000 | — | — | |
| Weighted average diluted shares (shares) | 531,157,000 | 521,875,000 | 504,038,000 | 492,290,000 | 482,092,000 | 468,702,000 | — | — | |
| Gross margin | 26.6% | 28.0% | 29.1% | 35.1% | 36.6% | 43.3% | 40.2% | −3.1 pts | |
| Operating margin | 14.3% | 17.2% | 19.4% | 24.7% | 26.0% | 26.3% | 28.8% | +2.5 pts | |
| Net margin | 9.2% | 12.4% | 12.4% | 18.9% | 19.9% | 20.3% | 20.4% | +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.
