| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.1 | 40.8 | 43.0 | 50.1 | 56.2 | 59.8 | 61.8 | +3.5% | |
| Cost of revenue | 29.0 | 29.4 | 32.1 | 36.3 | 40.0 | 42.2 | — | — | |
| Gross profit | 7.0 | 11.3 | 10.8 | 13.8 | 16.2 | 17.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 3.1 | 3.4 | 4.0 | 4.4 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 1.5 | 4.3 | 4.3 | 4.7 | 4.6 | — | — | |
| Operating income | 4.2 | 9.8 | 6.5 | 9.5 | 11.5 | 13.0 | 11.4 | −12.6% | |
| Interest expense | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | +4.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 4.2 | 9.8 | 6.5 | 9.5 | 11.5 | 13.0 | 11.3 | −13.5% | |
| Income tax | 0.6 | 1.3 | 1.2 | 0.5 | 1.8 | 2.4 | 2.8 | +14.5% | |
| Net income | 3.5 | 8.5 | 5.2 | 9.0 | 9.3 | 10.3 | 11.2 | +8.5% | |
| 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) | 7.82 | 19.38 | 12.50 | 21.97 | 22.94 | 25.91 | 28.39 | +9.6% | |
| EPS, diluted (per share) | 7.79 | 19.27 | 12.39 | 21.80 | 22.70 | 25.73 | 28.26 | +9.8% | |
| EBITDA | 5.0 | 10.6 | 7.3 | 10.5 | 12.5 | 14.1 | — | — | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 451,602,820 | 439,968,422 | 419,780,000 | 410,845,263 | 408,500,000 | 396,500,000 | — | — | |
| Weighted average diluted shares (shares) | 453,441,512 | 443,200,000 | 423,527,000 | 414,202,568 | 411,905,820 | 396,500,000 | — | — | |
| Gross margin | 19.4% | 27.8% | 25.2% | 27.6% | 28.8% | 29.4% | — | — | |
| Operating margin | 11.5% | 24.0% | 15.1% | 19.0% | 20.4% | 21.8% | 18.4% | −3.4 pts | |
| Net margin | 9.8% | 20.9% | 12.2% | 18.0% | 16.5% | 17.2% | 18.1% | +0.8 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.
