| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 10.7 | 11.7 | 11.7 | 11.8 | 12.2 | +3.1% | |
| Cost of revenue | 6.3 | 8.3 | 8.9 | 8.6 | 8.8 | 9.1 | +4.0% | |
| Gross profit | 1.8 | 2.5 | 2.8 | 3.1 | 3.0 | 3.1 | +0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.8 | 0.9 | 0.9 | 1.1 | — | — | |
| Operating income | 1.3 | 1.7 | 1.9 | 2.2 | 1.9 | 1.9 | −1.2% | |
| Interest expense | 0.2 | 0.2 | 0.5 | 0.3 | 0.4 | 0.4 | −15.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.6) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 1.1 | 1.5 | 1.3 | 1.8 | 1.5 | 1.6 | +3.2% | |
| Income tax | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | +13.2% | |
| Net income | 0.8 | 1.1 | 1.0 | 1.4 | 1.2 | 1.2 | +1.7% | |
| 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) | 1.52 | 2.00 | 1.73 | 2.30 | 2.14 | 2.19 | +2.3% | |
| EPS, diluted (per share) | 1.52 | 2.00 | 1.73 | 2.30 | 2.14 | 2.17 | +1.3% | |
| EBITDA | 2.0 | 2.5 | 2.7 | 3.0 | 2.8 | 2.7 | −2.7% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | −6.1% | |
| Weighted average shares (shares) | 552,700,000 | 552,700,000 | 552,700,000 | 553,300,000 | 553,738,317 | — | — | |
| Weighted average diluted shares (shares) | 552,700,000 | 552,700,000 | 552,700,000 | 553,300,000 | 553,600,000 | — | — | |
| Gross margin | 22.4% | 23.0% | 23.7% | 26.2% | 25.7% | 25.0% | −0.7 pts | |
| Operating margin | 15.8% | 15.8% | 16.2% | 18.6% | 16.1% | 15.5% | −0.7 pts | |
| Net margin | 10.3% | 10.3% | 8.2% | 12.1% | 10.0% | 9.9% | −0.1 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.
