| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.4 | 85.2 | 101.6 | 93.9 | 85.5 | 80.3 | 82.1 | +2.3% | |
| Cost of revenue | 59.9 | 79.3 | 94.0 | 86.4 | 79.8 | 75.2 | 76.5 | +1.6% | |
| Gross profit | 4.5 | 6.0 | 7.6 | 7.5 | 5.8 | 5.0 | 5.6 | +12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.7 | 3.0 | 3.4 | 3.5 | 3.7 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.7 | 3.0 | 3.4 | 3.5 | 3.7 | 3.6 | — | — | |
| Operating income | 1.8 | 3.0 | 4.2 | 4.1 | 2.1 | 1.4 | 1.5 | +2.2% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | −3.3% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.5 | 0.6 | 0.1 | — | — | |
| Other income / expense | 0.1 | 0.3 | 1.0 | 0.2 | 0.2 | (0.2) | — | — | |
| Pre-tax income | 1.9 | 3.3 | 5.2 | 4.3 | 2.3 | 1.3 | 2.1 | +66.9% | |
| Income tax | 0.1 | 0.6 | 0.9 | 0.8 | 0.5 | 0.2 | 0.3 | +73.6% | |
| Net income | 1.8 | 2.7 | 4.3 | 3.5 | 1.8 | 1.1 | 1.8 | +64.2% | |
| 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) | 3.16 | 4.80 | 7.72 | 6.44 | 3.66 | 2.23 | 3.66 | +64.1% | |
| EPS, diluted (per share) | 3.15 | 4.79 | 7.71 | 6.43 | 3.65 | 2.23 | 3.65 | +63.8% | |
| EBITDA | 3.2 | 4.6 | 6.7 | 6.0 | 4.1 | 3.0 | 3.8 | +23.2% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | +0.7% | |
| Weighted average shares (shares) | 561,000,000 | 564,000,000 | 562,000,000 | 541,000,000 | 478,000,000 | 484,000,000 | — | — | |
| Weighted average diluted shares (shares) | 563,000,000 | 566,000,000 | 563,000,000 | 542,000,000 | 493,000,000 | 484,000,000 | — | — | |
| Gross margin | 6.9% | 7.0% | 7.5% | 8.0% | 6.8% | 6.3% | 6.9% | +0.6 pts | |
| Operating margin | 2.7% | 3.5% | 4.1% | 4.3% | 2.4% | 1.8% | 1.8% | −0.0 pts | |
| Net margin | 2.8% | 3.2% | 4.3% | 3.7% | 2.1% | 1.3% | 2.2% | +0.8 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.
