| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 4.4 | 4.7 | 5.5 | 5.6 | 6.1 | 6.8 | +10.8% | |
| Cost of revenue | 1.5 | 1.8 | 2.0 | 2.6 | 2.5 | 2.7 | 5.4 | +98.1% | |
| Gross profit | 2.4 | 2.6 | 2.7 | 2.9 | 3.0 | 3.4 | 1.4 | −57.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.0 | 2.1 | 2.4 | 2.6 | 2.7 | — | — | |
| Operating income | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 1.0 | +56.7% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | 1.1 | (0.2) | 0.5 | 0.2 | 0.7 | — | — | |
| Pre-tax income | 0.4 | 1.8 | 0.4 | 1.0 | 0.6 | 1.3 | 0.9 | −31.5% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +61.4% | |
| Net income | 0.4 | 1.7 | 0.4 | 0.9 | 0.6 | 1.3 | 0.8 | −38.6% | |
| 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) | 1.01 | 5.95 | 1.18 | 3.04 | 1.74 | 3.73 | 2.17 | −41.9% | |
| EPS, diluted (per share) | 1.00 | 5.94 | 1.11 | 3.00 | 1.61 | 3.58 | 2.06 | −42.4% | |
| EBITDA | 2.1 | 3.6 | 2.3 | 3.2 | 2.9 | 3.6 | 3.1 | −14.9% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 2.0 | +5.4% | |
| Weighted average shares (shares) | 260,098,978 | 282,474,927 | 286,334,000 | 298,603,000 | 323,336,000 | 343,493,000 | — | — | |
| Weighted average diluted shares (shares) | 262,522,508 | 283,221,968 | 297,919,000 | 309,065,000 | 331,547,000 | 351,570,000 | — | — | |
| Gross margin | 61.2% | 59.8% | 57.0% | 52.6% | 54.7% | 55.4% | 21.4% | −34.0 pts | |
| Operating margin | 14.3% | 15.7% | 12.6% | 9.6% | 8.5% | 10.8% | 15.2% | +4.5 pts | |
| Net margin | 9.1% | 38.6% | 8.0% | 17.3% | 10.8% | 21.4% | 11.9% | −9.5 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.
