| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.5 | 29.1 | 32.3 | 36.0 | 36.2 | 37.2 | 38.3 | +3.1% | |
| Cost of revenue | 18.5 | 20.7 | 23.9 | 26.1 | 26.5 | 28.2 | — | — | |
| Gross profit | 5.1 | 8.4 | 8.4 | 9.8 | 9.7 | 9.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.9 | 2.0 | 2.4 | 2.5 | 2.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.5 | 3.5 | 3.8 | 4.0 | 4.3 | 5.4 | 27.2 | +403.4% | |
| Operating income | 1.6 | 4.9 | 4.6 | 5.9 | 5.4 | 3.6 | 3.0 | −16.3% | |
| Interest expense | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | +7.3% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.4) | 0.5 | (0.4) | (0.5) | (0.4) | (0.4) | — | — | |
| Pre-tax income | 1.2 | 5.4 | 4.2 | 5.4 | 5.0 | 3.2 | 3.1 | −2.4% | |
| Income tax | 0.2 | 1.2 | 0.9 | 1.3 | 1.2 | 1.3 | 1.1 | −15.5% | |
| Net income | 0.9 | 4.2 | 3.3 | 4.1 | 3.8 | 1.9 | 2.0 | +6.8% | |
| 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) | 0.79 | 3.57 | 2.85 | 3.60 | 3.31 | 1.63 | — | — | |
| EPS, diluted (per share) | 0.79 | 3.54 | 2.83 | 3.58 | 3.31 | 1.63 | — | — | |
| EBITDA | 3.1 | 7.4 | 6.2 | 7.4 | 7.1 | 5.4 | 4.7 | −12.9% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | −1.1% | |
| Weighted average shares (shares) | 1,172,800,000 | 1,177,600,000 | 1,153,300,000 | 1,146,800,000 | 1,137,300,000 | 1,139,800,000 | — | — | |
| Weighted average diluted shares (shares) | 1,181,800,000 | 1,185,500,000 | 1,158,500,000 | 1,151,300,000 | 1,137,300,000 | 1,139,800,000 | — | — | |
| Gross margin | 21.5% | 28.9% | 26.0% | 27.4% | 26.8% | 24.2% | — | — | |
| Operating margin | 6.6% | 16.8% | 14.3% | 16.3% | 15.0% | 9.6% | 7.8% | −1.8 pts | |
| Net margin | 3.9% | 14.5% | 10.2% | 11.5% | 10.4% | 5.0% | 5.2% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
