| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.3 | 5.9 | 6.0 | 6.4 | 6.7 | 7.3 | +8.9% | |
| Cost of revenue | 2.3 | 2.7 | 3.1 | 3.2 | 3.4 | 3.6 | 4.0 | +9.1% | |
| Gross profit | 2.1 | 2.6 | 2.8 | 2.9 | 3.1 | 3.1 | 3.0 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | — | — | |
| Selling & marketing | 0.7 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | — | — | |
| Operating expenses | 2.4 | 2.0 | 2.1 | 2.1 | 2.2 | 2.4 | 5.3 | +121.7% | |
| Operating income | (0.2) | 0.6 | 0.7 | 0.8 | 0.8 | 0.7 | 1.0 | +49.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +13.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | 0.0 | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.4) | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.9 | +78.2% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +73.3% | |
| Net income | (0.5) | 0.3 | 0.6 | 0.4 | 0.4 | 0.4 | 0.7 | +84.1% | |
| 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) | (0.93) | 0.58 | 1.06 | 0.82 | 0.83 | 0.70 | 1.28 | +83.0% | |
| EPS, diluted (per share) | (0.93) | 0.58 | 1.06 | 0.82 | 0.84 | 0.70 | 1.27 | +81.6% | |
| EBITDA | (0.1) | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.4 | +27.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | −9.7% | |
| Weighted average shares (shares) | 510,028,361 | 513,472,260 | 519,811,321 | 515,720,000 | 517,523,000 | 519,047,619 | — | — | |
| Weighted average diluted shares (shares) | 510,028,361 | 513,472,260 | 519,811,321 | 515,720,000 | 517,523,000 | 519,047,619 | — | — | |
| Gross margin | 47.7% | 48.3% | 48.0% | 47.4% | 47.8% | 45.8% | 41.4% | −4.4 pts | |
| Operating margin | −5.1% | 11.5% | 12.1% | 13.1% | 12.8% | 10.3% | 14.2% | +3.9 pts | |
| Net margin | −10.6% | 5.7% | 9.3% | 7.1% | 6.8% | 5.4% | 9.2% | +3.8 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.
