| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268.7 | 292.1 | 322.5 | 357.8 | 372.8 | 402.1 | 415.1 | +3.2% | |
| Cost of revenue | 219.7 | 240.0 | 268.0 | 303.3 | 321.4 | 346.7 | 259.8 | −25.1% | |
| Gross profit | 49.0 | 52.1 | 54.5 | 54.4 | 51.4 | 55.4 | 58.8 | +6.1% | |
| 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 | 41.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | — | — | |
| Operating expenses | 35.1 | 38.8 | 46.5 | 40.7 | 42.9 | 45.0 | 322.0 | +615.9% | |
| Operating income | 13.9 | 13.3 | 8.0 | 13.7 | 8.5 | 10.4 | 8.3 | −20.2% | |
| Interest expense | 2.9 | 2.5 | 2.3 | 2.7 | 3.0 | 3.1 | 3.1 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (4.1) | (2.8) | (2.1) | (2.6) | (2.4) | (8.2) | — | — | |
| Pre-tax income | 9.8 | 10.5 | 5.8 | 11.2 | 6.1 | 2.1 | 5.8 | +170.9% | |
| Income tax | 2.6 | 2.5 | 1.5 | 2.8 | 1.6 | 0.4 | 0.9 | +124.5% | |
| Net income | 7.2 | 8.0 | 4.3 | 8.3 | 4.6 | 1.8 | 4.9 | +176.6% | |
| 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) | 5.48 | 6.00 | 3.29 | 6.49 | 3.66 | 1.40 | 3.83 | +173.4% | |
| EPS, diluted (per share) | 5.46 | 5.95 | 3.26 | 6.47 | 3.66 | 1.39 | 3.78 | +172.3% | |
| EBITDA | 17.1 | 17.5 | 12.3 | 18.2 | 13.7 | 9.9 | 12.8 | +30.2% | |
| Depreciation & amortization | 4.4 | 4.5 | 4.2 | 4.4 | 4.6 | 4.6 | 4.5 | −1.8% | |
| Weighted average shares (shares) | 1,309,000,000 | 1,319,000,000 | 1,312,000,000 | 1,285,000,000 | 1,259,000,000 | 1,267,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,314,000,000 | 1,329,000,000 | 1,323,000,000 | 1,290,000,000 | 1,262,000,000 | 1,271,000,000 | — | — | |
| Gross margin | 18.3% | 17.8% | 16.9% | 15.2% | 13.8% | 13.8% | 14.2% | +0.4 pts | |
| Operating margin | 5.2% | 4.6% | 2.5% | 3.8% | 2.3% | 2.6% | 2.0% | −0.6 pts | |
| Net margin | 2.7% | 2.7% | 1.3% | 2.3% | 1.2% | 0.4% | 1.2% | +0.7 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.
