| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.5 | 276.1 | 302.0 | 364.5 | 371.4 | 371.4 | 384.7 | +3.6% | |
| Cost of revenue | 196.7 | 220.9 | 242.6 | 293.5 | 284.9 | 283.7 | 293.4 | +3.4% | |
| Gross profit | 48.8 | 55.2 | 59.4 | 70.9 | 86.6 | 87.8 | 91.3 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.8 | 20.1 | 17.8 | 22.8 | 27.1 | 28.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.8 | 20.1 | 17.8 | 22.8 | 27.1 | 28.9 | 257.2 | +790.2% | |
| Operating income | 30.0 | 35.0 | 41.6 | 48.1 | 59.4 | 58.9 | 59.3 | +0.7% | |
| Interest expense | 4.1 | 4.2 | 4.4 | 5.0 | 5.2 | 5.1 | 5.2 | +2.5% | |
| Interest income | 8.1 | 7.5 | 10.3 | 15.8 | 0.0 | 0.0 | — | — | |
| Other income / expense | 25.7 | 76.7 | (72.1) | 72.0 | 50.9 | 23.6 | — | — | |
| Pre-tax income | 55.7 | 111.9 | (30.5) | 120.2 | 110.4 | 82.5 | 106.9 | +29.7% | |
| Income tax | 12.4 | 20.9 | (8.5) | 23.0 | 20.8 | 15.2 | 20.9 | +37.3% | |
| Net income | 42.5 | 89.9 | (22.8) | 96.2 | 89.0 | 67.0 | 85.8 | +28.1% | |
| 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) | 26,668.00 | 59,554.00 | (15,492.85) | 66,412.00 | 61,900.00 | 46,563.00 | 59,657.10 | +28.1% | |
| EPS, diluted (per share) | 26,668.00 | 59,554.00 | (15,492.85) | 66,412.00 | 61,900.00 | 46,563.00 | 59,657.10 | +28.1% | |
| EBITDA | 40.6 | 45.7 | 52.5 | 60.6 | 72.3 | 72.4 | 124.7 | +72.3% | |
| Depreciation & amortization | 10.6 | 10.7 | 10.9 | 12.5 | 12.9 | 13.5 | 14.0 | +3.9% | |
| Weighted average shares (shares) | 1,594,000 | 1,510,000 | 1,469,000 | 1,449,000 | 1,438,000 | 1,438,000 | — | — | |
| Weighted average diluted shares (shares) | 1,594,000 | 1,510,000 | 1,469,000 | 1,449,000 | 1,438,000 | 1,438,000 | — | — | |
| Gross margin | 19.9% | 20.0% | 19.7% | 19.5% | 23.3% | 23.6% | 23.7% | +0.1 pts | |
| Operating margin | 12.2% | 12.7% | 13.8% | 13.2% | 16.0% | 15.9% | 15.4% | −0.4 pts | |
| Net margin | 17.3% | 32.6% | −7.5% | 26.4% | 24.0% | 18.0% | 22.3% | +4.3 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.
