| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4 | 7.3 | 8.6 | 7.5 | 7.5 | 8.5 | 8.8 | +3.2% | |
| Cost of revenue | 4.8 | 5.8 | 7.0 | 5.8 | 5.5 | 6.3 | — | — | |
| Gross profit | 1.6 | 1.5 | 1.6 | 1.7 | 2.0 | 2.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 5.9 | +1057.1% | |
| Operating income | 1.2 | 1.1 | 1.2 | 1.2 | 1.5 | 1.7 | 1.7 | −3.3% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | +3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.5) | — | — | |
| Pre-tax income | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.1 | −9.8% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −2.8% | |
| Net income | 0.8 | 1.4 | 0.8 | 0.9 | 1.0 | 1.1 | 1.0 | −4.2% | |
| Discontinued operations | 0.1 | 0.6 | 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) | 2.65 | 4.66 | 2.86 | 3.01 | 3.34 | 3.53 | — | — | |
| EPS, diluted (per share) | 2.64 | 4.66 | 2.85 | 3.01 | 3.33 | 3.53 | — | — | |
| EBITDA | 2.4 | 2.4 | 2.5 | 2.8 | 3.1 | 3.0 | 2.9 | −2.5% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.4 | +22.1% | |
| Weighted average shares (shares) | 285,000,000 | 289,000,000 | 289,500,000 | 291,200,073 | 300,000,000 | 298,500,000 | — | — | |
| Weighted average diluted shares (shares) | 286,300,000 | 289,500,000 | 290,000,000 | 291,700,000 | 298,300,000 | 300,400,000 | — | — | |
| Gross margin | 24.7% | 20.9% | 19.0% | 22.5% | 26.2% | 26.2% | — | — | |
| Operating margin | 19.2% | 15.6% | 14.2% | 16.6% | 19.8% | 20.2% | 18.9% | −1.3 pts | |
| Net margin | 11.8% | 18.5% | 9.7% | 11.9% | 13.3% | 12.5% | 11.6% | −0.9 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.
