| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.3 | 27.8 | 33.5 | 35.5 | 36.8 | 34.3 | 33.3 | −2.6% | |
| Cost of revenue | 15.4 | 19.9 | 23.0 | 26.1 | 27.3 | 26.1 | 25.8 | −1.2% | |
| Gross profit | 4.9 | 7.9 | 10.5 | 9.4 | 9.5 | 8.1 | 7.5 | −7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.5 | 2.8 | 3.1 | 3.4 | 3.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.5 | 2.8 | 3.1 | 3.4 | 3.7 | — | — | |
| Operating income | 3.0 | 5.4 | 7.7 | 6.2 | 6.1 | 4.4 | 4.0 | −9.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.0) | (0.1) | 0.1 | 0.2 | 0.3 | — | — | |
| Pre-tax income | 3.0 | 5.4 | 7.6 | 6.3 | 6.3 | 4.7 | 4.1 | −13.6% | |
| Income tax | 0.6 | 1.2 | 1.7 | 1.5 | 1.5 | 1.1 | 1.0 | −9.9% | |
| Net income | 2.4 | 4.2 | 5.9 | 4.7 | 4.8 | 3.6 | 3.1 | −14.8% | |
| 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) | 6.49 | 11.56 | 16.65 | 13.93 | 14.44 | 11.62 | 10.55 | −9.2% | |
| EPS, diluted (per share) | 6.41 | 11.42 | 16.51 | 13.82 | 14.34 | 11.57 | 10.51 | −9.1% | |
| EBITDA | 3.1 | 5.4 | 7.7 | 6.4 | 6.4 | 4.8 | 4.2 | −12.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.8% | |
| Weighted average shares (shares) | 365,500,000 | 361,100,000 | 351,700,000 | 340,700,000 | 329,500,000 | 308,500,000 | — | — | |
| Weighted average diluted shares (shares) | 370,200,000 | 365,800,000 | 354,800,000 | 343,300,000 | 331,600,000 | 309,900,000 | — | — | |
| Gross margin | 24.3% | 28.4% | 31.4% | 26.4% | 25.9% | 23.7% | 22.6% | −1.1 pts | |
| Operating margin | 14.5% | 19.4% | 23.0% | 17.6% | 16.6% | 12.9% | 12.0% | −0.9 pts | |
| Net margin | 11.7% | 15.0% | 17.5% | 13.4% | 12.9% | 10.5% | 9.2% | −1.3 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.
