| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.8 | 79.9 | 100.2 | 155.4 | 170.7 | 168.3 | 107.8 | −36.0% | |
| Cost of revenue | 30.7 | 4.1 | 30.9 | 87.5 | 99.6 | 93.3 | — | — | |
| Gross profit | 58.1 | 75.8 | 69.4 | 67.9 | 71.1 | 75.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | — | — | |
| Selling, general & administrative | 23.5 | 26.7 | 28.3 | 30.7 | 29.7 | 39.4 | — | — | |
| Selling & marketing | 1.2 | 1.5 | 1.6 | 1.4 | 1.1 | 1.1 | — | — | |
| Operating expenses | 44.5 | 48.3 | 50.6 | 55.0 | 54.1 | 55.2 | — | — | |
| Operating income | 13.6 | 27.5 | 18.8 | 12.9 | 17.0 | 19.8 | — | — | |
| Interest expense | 13.3 | 8.0 | 25.7 | 78.4 | 89.6 | 83.1 | — | — | |
| Interest income | 58.1 | 50.5 | 74.4 | 133.3 | 143.7 | 142.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.6 | 27.5 | 18.8 | 12.9 | 17.0 | 19.8 | 21.9 | +10.4% | |
| Income tax | 2.5 | 5.5 | 3.6 | 3.5 | 4.2 | 5.4 | 5.6 | +4.4% | |
| Net income | 11.0 | 22.0 | 14.8 | 9.2 | 12.7 | 14.3 | 16.0 | +12.3% | |
| Discontinued operations | (0.0) | 0.0 | (0.2) | (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) | 4.75 | 10.21 | 7.04 | 4.07 | 6.03 | 7.23 | — | — | |
| EPS, diluted (per share) | 4.73 | 10.14 | 7.00 | 4.04 | 5.95 | 6.99 | — | — | |
| EBITDA | 17.6 | 31.4 | 23.1 | 17.5 | 21.4 | 23.1 | — | — | |
| Depreciation & amortization | 3.9 | 4.0 | 4.3 | 4.6 | 4.3 | 3.3 | 4.4 | +35.7% | |
| Weighted average shares (shares) | 2,085,800,000 | 2,033,000,000 | 1,946,700,000 | 1,930,100,000 | 1,901,400,000 | 1,820,300,000 | — | — | |
| Weighted average diluted shares (shares) | 2,099,000,000 | 2,049,400,000 | 1,964,300,000 | 1,955,800,000 | 1,901,400,000 | 1,862,600,000 | — | — | |
| Gross margin | 65.4% | 94.9% | 69.2% | 43.7% | 41.7% | 44.6% | — | — | |
| Operating margin | 15.3% | 34.4% | 18.8% | 8.3% | 10.0% | 11.8% | — | — | |
| Net margin | 12.4% | 27.5% | 14.8% | 5.9% | 7.4% | 8.5% | 14.9% | +6.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
