| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.8 | 27.7 | 30.8 | 31.9 | 35.8 | 40.6 | 43.6 | +7.6% | |
| Cost of revenue | 19.0 | 21.6 | 24.2 | 25.7 | 28.7 | 34.5 | 35.6 | +3.2% | |
| Gross profit | 4.8 | 6.2 | 6.6 | 6.3 | 7.0 | 6.1 | 7.5 | +23.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 4.1 | 4.6 | 4.5 | 4.9 | 5.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.9 | 4.5 | 5.1 | 5.2 | 5.6 | 4.8 | — | — | |
| Operating income | 1.0 | 1.6 | 1.5 | 1.1 | 1.4 | 1.3 | 2.0 | +52.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.8 | 0.1 | 0.2 | (0.2) | 0.3 | — | — | |
| Pre-tax income | 1.0 | 2.4 | 1.7 | 1.3 | 1.2 | 1.6 | 1.8 | +14.2% | |
| Income tax | 0.2 | 0.6 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | +21.5% | |
| Net income | 0.8 | 1.8 | 1.4 | 1.0 | 1.0 | 1.2 | 1.3 | +12.4% | |
| 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) | 2.24 | 5.48 | 4.36 | 3.20 | 3.16 | 3.88 | 4.40 | +13.4% | |
| EPS, diluted (per share) | 2.22 | 5.41 | 4.29 | 3.15 | 3.14 | 3.85 | 4.36 | +13.2% | |
| EBITDA | 1.6 | 2.1 | 2.0 | 1.8 | 2.2 | 2.6 | 2.7 | +5.4% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | −3.1% | |
| Weighted average shares (shares) | 335,196,296 | 335,232,840 | 322,813,345 | 308,430,080 | 305,859,000 | 298,157,861 | — | — | |
| Weighted average diluted shares (shares) | 338,392,210 | 339,717,401 | 327,696,115 | 312,550,942 | 308,034,000 | 300,751,541 | — | — | |
| Gross margin | 20.2% | 22.2% | 21.5% | 19.7% | 19.6% | 15.0% | 17.2% | +2.2 pts | |
| Operating margin | 4.1% | 5.9% | 4.9% | 3.5% | 4.0% | 3.2% | 4.5% | +1.3 pts | |
| Net margin | 3.2% | 6.6% | 4.6% | 3.1% | 2.7% | 2.9% | 3.0% | +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.
