| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4 | 7.4 | 7.5 | 7.0 | 6.8 | 6.6 | 6.6 | +0.1% | |
| Cost of revenue | 4.3 | 4.9 | 4.9 | 4.6 | 4.5 | 4.4 | 4.5 | +1.4% | |
| Gross profit | 2.1 | 2.5 | 2.6 | 2.4 | 2.3 | 2.1 | 2.1 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.5 | 1.5 | 1.7 | 1.2 | 2.4 | — | — | |
| Operating income | 0.7 | 1.0 | 1.1 | 0.7 | 1.1 | (0.2) | (0.3) | −5.0% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | +12.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.8 | 0.9 | 0.4 | 0.9 | (0.4) | (0.5) | −7.0% | |
| Income tax | (0.1) | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +19.2% | |
| Net income | 0.1 | 0.6 | 0.7 | 0.3 | 0.7 | (0.5) | (0.6) | −9.0% | |
| 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) | 0.09 | 0.86 | 1.02 | 0.48 | 1.05 | (0.78) | (0.84) | −8.0% | |
| EPS, diluted (per share) | 0.09 | 0.85 | 1.01 | 0.47 | 1.04 | (0.78) | (0.84) | −8.1% | |
| EBITDA | 0.8 | 1.3 | 1.5 | 1.1 | 1.5 | 0.1 | 0.2 | +12.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +2.0% | |
| Weighted average shares (shares) | 576,300,000 | 590,500,000 | 650,900,000 | 675,600,000 | 680,300,000 | 678,000,000 | — | — | |
| Weighted average diluted shares (shares) | 583,400,000 | 599,600,000 | 679,400,000 | 678,400,000 | 681,900,000 | 679,300,000 | — | — | |
| Gross margin | 32.5% | 33.9% | 34.6% | 33.9% | 33.6% | 32.7% | 31.8% | −0.8 pts | |
| Operating margin | 11.1% | 13.2% | 15.0% | 10.0% | 16.0% | −3.8% | −3.9% | −0.2 pts | |
| Net margin | 1.8% | 7.8% | 9.1% | 4.6% | 10.5% | −8.1% | −8.8% | −0.7 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.
