| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 7.9 | 7.8 | 7.7 | 7.7 | 8.1 | 8.4 | +4.1% | |
| Cost of revenue | 4.2 | 4.9 | 4.9 | 4.8 | 4.8 | 4.9 | 5.1 | +4.4% | |
| Gross profit | 2.5 | 3.0 | 2.9 | 2.9 | 3.0 | 3.2 | 3.3 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.7 | 1.6 | 1.6 | 1.8 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.7 | 1.6 | 1.6 | 1.8 | 1.8 | — | — | |
| Operating income | 0.9 | 1.3 | 1.3 | 1.2 | 1.2 | 1.4 | 1.4 | +3.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Other income / expense | (0.1) | 0.1 | (0.1) | (0.1) | 0.6 | 0.0 | — | — | |
| Pre-tax income | 0.8 | 1.4 | 1.2 | 1.1 | 1.8 | 1.4 | 1.4 | +2.8% | |
| Income tax | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | +2.6% | |
| Net income | 0.7 | 1.1 | 1.1 | 1.1 | 2.7 | 1.1 | 1.1 | +3.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 0.1 | 1.3 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | 4.74 | 7.81 | 7.47 | 7.56 | 19.58 | 7.97 | 8.36 | +4.9% | |
| EPS, diluted (per share) | 4.70 | 7.74 | 7.42 | 7.52 | 19.45 | 7.92 | 8.30 | +4.8% | |
| EBITDA | 1.2 | 1.8 | 1.6 | 1.6 | 2.2 | 1.9 | 1.8 | −1.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +3.3% | |
| Weighted average shares (shares) | 144,050,000 | 143,923,000 | 142,681,000 | 139,848,000 | 137,735,000 | 137,236,000 | — | — | |
| Weighted average diluted shares (shares) | 145,393,000 | 145,273,000 | 143,595,000 | 140,599,000 | 138,696,000 | 138,029,000 | — | — | |
| Gross margin | 37.0% | 37.6% | 37.0% | 37.3% | 38.2% | 39.8% | 39.6% | −0.2 pts | |
| Operating margin | 14.0% | 16.2% | 16.3% | 15.9% | 15.6% | 17.0% | 16.9% | −0.1 pts | |
| Net margin | 10.2% | 14.2% | 13.6% | 13.8% | 34.8% | 13.5% | 13.5% | −0.0 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.
