| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.6 | 28.7 | 31.5 | 36.0 | 36.4 | 38.5 | 39.7 | +3.0% | |
| Cost of revenue | 16.1 | 17.5 | 20.2 | 22.3 | 22.2 | 27.6 | 26.8 | −3.1% | |
| Gross profit | 10.4 | 11.3 | 11.3 | 13.8 | 14.3 | 10.9 | 12.9 | +18.1% | |
| Research & development | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 6.3 | 7.4 | 8.0 | 7.4 | 7.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.6 | 6.6 | 7.8 | 8.3 | 7.9 | 7.3 | — | — | |
| Operating income | 3.9 | 4.7 | 3.5 | 5.5 | 6.3 | 3.6 | 5.1 | +41.5% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | +0.7% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | — | — | |
| Other income / expense | 0.9 | 0.9 | 0.1 | 1.0 | (0.3) | (0.4) | — | — | |
| Pre-tax income | 4.8 | 5.5 | 3.6 | 6.5 | 6.1 | 3.2 | 4.3 | +32.5% | |
| Income tax | 1.2 | 1.2 | 0.9 | 1.5 | 1.5 | 0.8 | 1.0 | +26.6% | |
| Net income | 3.6 | 4.3 | 2.7 | 5.0 | 4.6 | 2.5 | 3.5 | +43.5% | |
| 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) | 2.48 | 3.06 | 1.97 | 3.64 | 3.44 | 1.89 | 2.72 | +44.0% | |
| EPS, diluted (per share) | 2.47 | 3.04 | 1.96 | 3.62 | 3.42 | 1.89 | 2.72 | +43.8% | |
| EBITDA | 4.9 | 5.8 | 4.8 | 7.6 | 8.1 | 4.7 | 6.6 | +41.3% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | +2.2% | |
| Weighted average shares (shares) | 1,431,000,000 | 1,403,000,000 | 1,378,000,000 | 1,363,000,000 | 1,341,000,000 | 1,294,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,441,000,000 | 1,413,000,000 | 1,385,000,000 | 1,370,000,000 | 1,347,000,000 | 1,298,000,000 | — | — | |
| Gross margin | 39.3% | 39.2% | 35.9% | 38.2% | 39.1% | 28.4% | 32.6% | +4.2 pts | |
| Operating margin | 14.5% | 16.2% | 11.2% | 15.3% | 17.4% | 9.4% | 12.9% | +3.5 pts | |
| Net margin | 13.4% | 15.0% | 8.6% | 13.8% | 12.7% | 6.4% | 8.9% | +2.5 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.
