| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | −0.4% | |
| Cost of revenue | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +11.4% | |
| Gross profit | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | +169.8% | |
| Operating income | (0.1) | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | +0.7% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.2) | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | −2.6% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −1.0% | |
| Net income | (0.1) | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −2.1% | |
| 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) | (0.26) | 0.69 | 0.68 | 0.77 | 0.83 | 0.86 | 0.84 | −2.5% | |
| EPS, diluted (per share) | (0.26) | 0.69 | 0.68 | 0.77 | 0.83 | 0.86 | 0.84 | −2.6% | |
| EBITDA | 0.1 | 0.8 | 0.8 | 0.9 | 1.0 | 0.9 | 0.8 | −11.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −21.3% | |
| Weighted average shares (shares) | 478,278,000 | 477,491,000 | 478,232,000 | 482,372,000 | 480,822,000 | 477,906,000 | — | — | |
| Weighted average diluted shares (shares) | 478,278,000 | 480,150,000 | 480,300,000 | 482,372,000 | 485,247,000 | 482,177,000 | — | — | |
| Gross margin | 64.5% | 65.3% | 61.4% | 62.3% | 63.6% | 65.3% | 65.8% | +0.5 pts | |
| Operating margin | −12.1% | 57.3% | 54.5% | 55.0% | 56.0% | 51.2% | 51.7% | +0.5 pts | |
| Net margin | −12.6% | 34.2% | 32.9% | 33.4% | 34.1% | 32.8% | 32.3% | −0.6 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.
