| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 14.5 | 14.7 | 13.6 | 15.0 | 23.5 | 23.5 | +0.0% | |
| Cost of revenue | 10.1 | 11.7 | 12.0 | 10.9 | 12.2 | 18.8 | 18.8 | +0.0% | |
| Gross profit | 2.7 | 2.8 | 2.7 | 2.7 | 2.8 | 4.7 | 4.7 | +0.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Selling, general & administrative | 1.3 | 1.3 | 1.1 | 1.1 | 1.2 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.4 | 1.6 | 1.2 | 1.5 | 1.8 | — | — | — | |
| Operating income | 1.3 | 1.2 | 1.5 | 1.2 | 1.0 | 1.9 | 1.9 | +0.0% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.7 | 0.7 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Other income / expense | (0.1) | (0.1) | (0.3) | (0.3) | (0.4) | — | — | — | |
| Pre-tax income | 1.2 | 1.1 | 1.3 | 0.9 | 0.7 | 1.3 | 1.3 | +0.2% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Net income | 0.9 | 0.8 | 1.0 | 0.7 | 0.5 | 1.1 | 1.1 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 3.02 | 2.65 | 3.55 | 2.53 | 1.61 | 2.39 | 2.39 | −0.0% | |
| EPS, diluted (per share) | 3.00 | 2.65 | 3.53 | 2.53 | 1.60 | 2.38 | 2.39 | +0.3% | |
| EBITDA | 1.9 | 1.9 | 2.1 | 1.9 | 1.8 | 3.4 | 3.4 | +0.8% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 1.5 | 1.5 | +0.0% | |
| Weighted average shares (shares) | 310,200,000 | 302,800,000 | 293,600,000 | 287,800,000 | 317,800,000 | 463,200,000 | — | — | |
| Weighted average diluted shares (shares) | 311,200,000 | 303,200,000 | 295,200,000 | 288,200,000 | 318,600,000 | 463,800,000 | — | — | |
| Gross margin | 21.2% | 19.4% | 18.5% | 19.9% | 18.9% | 20.0% | 20.0% | +0.0 pts | |
| Operating margin | 10.3% | 8.5% | 10.3% | 8.9% | 6.7% | 8.1% | 8.1% | +0.0 pts | |
| Net margin | 7.3% | 5.5% | 7.1% | 5.4% | 3.4% | 4.7% | 4.7% | +0.0 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.
