| USD billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12.5 | 12.3 | 15.3 | 16.3 | +6.8% | |
| Cost of revenue | — | — | — | 10.1 | 10.1 | 12.7 | 13.7 | +7.9% | |
| Gross profit | — | — | — | 2.3 | 2.3 | 2.6 | 2.6 | +1.5% | |
| Operating expenses | 9.9 | 13.5 | 17.5 | 10.5 | 10.4 | 13.4 | 11.5 | −14.4% | |
| Operating income | 1.6 | 1.5 | 1.7 | 2.2 | 2.1 | 2.4 | 2.1 | −10.2% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | +8.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +24.3% | |
| Pre-tax income | 1.1 | 0.7 | 1.1 | 1.6 | 1.4 | 1.6 | 1.3 | −14.6% | |
| Income tax | 0.0 | (0.1) | 0.0 | 0.2 | (0.0) | 0.1 | 0.0 | −93.2% | |
| Net income | 1.4 | 0.9 | 1.1 | 1.4 | 1.4 | 1.5 | 1.3 | −10.1% | |
| EPS, basic (per share) | 7.09 | 4.68 | 5.53 | 6.77 | 6.78 | 7.04 | 6.33 | −10.1% | |
| EPS, diluted (per share) | 7.08 | 4.67 | 5.52 | 6.76 | 6.77 | 7.03 | 6.32 | −10.1% | |
| EBITDA | 2.8 | 2.9 | 3.2 | 3.8 | 3.8 | 4.2 | 4.1 | −3.8% | |
| Depreciation & amortization | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | +4.6% | |
| Weighted average shares (shares) | 193,000,000 | 193,000,000 | 195,000,000 | 206,000,000 | 207,000,000 | 207,000,000 | — | — | |
| Weighted average diluted shares (shares) | 193,000,000 | 194,000,000 | 196,000,000 | 206,000,000 | 207,000,000 | 207,000,000 | — | — | |
| Gross margin | — | — | — | 18.7% | 18.3% | 16.9% | 16.0% | −0.8 pts | |
| Operating margin | — | — | — | 18.0% | 16.9% | 15.5% | 13.1% | −2.5 pts | |
| Net margin | — | — | — | 11.2% | 11.4% | 9.6% | 8.1% | −1.5 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.
