| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 13.4 | 15.3 | 14.2 | 13.4 | 14.7 | 14.6 | −0.4% | |
| Cost of revenue | 6.6 | 8.2 | 9.5 | 8.2 | 7.3 | 11.1 | 10.8 | −2.5% | |
| Gross profit | 5.0 | 5.3 | 5.9 | 6.0 | 6.1 | 3.6 | 3.8 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.1 | 3.4 | 3.5 | 3.8 | 0.7 | 8.7 | +1174.5% | |
| Operating income | 2.1 | 2.2 | 2.4 | 2.5 | 2.4 | 2.9 | 2.8 | −3.9% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.0 | 1.2 | 1.3 | 1.6 | +19.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.7) | (0.8) | (0.9) | (0.9) | (1.1) | — | — | |
| Pre-tax income | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.8 | 2.0 | +12.9% | |
| Income tax | (0.0) | (0.1) | (0.1) | (0.1) | (0.4) | (0.2) | (0.2) | +5.7% | |
| Net income | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 2.0 | 2.2 | +10.7% | |
| 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) | 2.80 | 2.96 | 3.17 | 3.21 | 3.44 | 3.44 | 3.66 | +6.5% | |
| EPS, diluted (per share) | 2.79 | 2.96 | 3.17 | 3.21 | 3.44 | 3.42 | 3.65 | +6.7% | |
| EBITDA | 4.3 | 4.6 | 5.1 | 5.2 | 5.6 | 6.1 | 5.8 | −3.6% | |
| Depreciation & amortization | 2.1 | 2.3 | 2.6 | 2.6 | 2.9 | 3.0 | 2.9 | −0.7% | |
| Weighted average shares (shares) | 527,000,000 | 539,000,000 | 547,000,000 | 552,000,000 | 563,000,000 | 587,000,000 | — | — | |
| Weighted average diluted shares (shares) | 528,000,000 | 540,000,000 | 547,000,000 | 552,000,000 | 563,000,000 | 589,000,000 | — | — | |
| Gross margin | 43.1% | 39.1% | 38.3% | 42.1% | 45.7% | 24.3% | 25.9% | +1.6 pts | |
| Operating margin | 18.4% | 16.4% | 15.9% | 17.5% | 17.8% | 19.6% | 18.9% | −0.7 pts | |
| Net margin | 12.8% | 11.9% | 11.3% | 12.5% | 14.4% | 13.8% | 15.3% | +1.5 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.
