| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 8.2 | 8.6 | 10.1 | 11.6 | 13.9 | 15.8 | +13.0% | |
| Cost of revenue | 4.5 | 5.2 | 5.0 | 5.8 | 6.7 | 6.3 | 1.8 | −70.7% | |
| Gross profit | 2.5 | 3.0 | 3.6 | 4.2 | 4.9 | 7.6 | 13.9 | +82.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.5 | 3.9 | 4.8 | 5.7 | 6.5 | 7.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.6 | 1.9 | 2.4 | 2.6 | 5.1 | 4.7 | −6.6% | |
| Operating income | 1.0 | 1.3 | 1.7 | 1.9 | 2.3 | 2.5 | 2.7 | +5.6% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | +1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.4) | (0.3) | (0.7) | (0.4) | (0.7) | — | — | |
| Pre-tax income | 0.9 | 1.0 | 1.3 | 1.2 | 1.9 | 1.9 | 2.0 | +6.0% | |
| Income tax | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | +11.1% | |
| Net income | 0.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.5 | 1.6 | +5.1% | |
| 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) | 4.29 | 4.47 | 5.30 | 4.51 | 6.63 | 5.83 | 6.11 | +4.8% | |
| EPS, diluted (per share) | 4.20 | 4.37 | 5.19 | 4.42 | 6.53 | 5.75 | 6.03 | +4.9% | |
| EBITDA | 1.6 | 1.8 | 2.2 | 2.2 | 3.1 | 3.7 | 3.4 | −5.9% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 1.1 | 0.8 | −27.7% | |
| Weighted average shares (shares) | 191,000,000 | 202,700,000 | 210,300,000 | 214,900,000 | 220,500,000 | 260,344,827 | — | — | |
| Weighted average diluted shares (shares) | 195,000,000 | 207,300,000 | 214,700,000 | 219,300,000 | 223,900,000 | 260,344,827 | — | — | |
| Gross margin | 35.8% | 36.2% | 42.1% | 42.1% | 42.2% | 54.8% | 88.3% | +33.5 pts | |
| Operating margin | 14.8% | 16.3% | 19.5% | 18.5% | 19.8% | 18.3% | 17.1% | −1.2 pts | |
| Net margin | 11.7% | 11.0% | 13.0% | 9.6% | 12.7% | 10.7% | 10.0% | −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.
