| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.4 | 24.6 | 28.8 | 29.1 | 30.4 | 32.2 | 32.7 | +1.4% | |
| Cost of revenue | 12.0 | 12.7 | 15.8 | 15.3 | 15.2 | 22.1 | — | — | |
| Gross profit | 11.4 | 12.0 | 13.0 | 13.8 | 15.2 | 10.2 | — | — | |
| 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 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.8 | 6.5 | 7.0 | 6.7 | 7.3 | 1.6 | 21.3 | +1230.8% | |
| Operating income | 4.6 | 5.5 | 6.0 | 7.1 | 7.9 | 8.6 | 9.0 | +5.0% | |
| Interest expense | 2.2 | 2.2 | 2.4 | 3.0 | 3.4 | 3.6 | 3.7 | +2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Other income / expense | (3.7) | (1.5) | (1.9) | (2.3) | (2.7) | (2.9) | — | — | |
| Pre-tax income | 0.9 | 4.0 | 4.1 | 4.8 | 5.2 | 5.7 | 6.0 | +5.3% | |
| Income tax | (0.2) | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.8 | +21.8% | |
| Net income | 1.4 | 3.9 | 2.6 | 4.3 | 4.5 | 5.0 | 5.1 | +3.4% | |
| Discontinued operations | (0.0) | (0.1) | (1.3) | 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) | 1.72 | 4.94 | 3.17 | 5.43 | 5.71 | 6.31 | — | — | |
| EPS, diluted (per share) | 1.72 | 4.94 | 3.17 | 5.43 | 5.71 | 6.31 | — | — | |
| EBITDA | 8.5 | 11.9 | 12.4 | 13.9 | 15.0 | 15.7 | 16.9 | +7.5% | |
| Depreciation & amortization | 5.5 | 5.7 | 5.8 | 6.1 | 6.4 | 6.3 | 7.7 | +21.8% | |
| Weighted average shares (shares) | 737,000,000 | 769,000,000 | 770,000,000 | 771,000,000 | 772,000,000 | 777,000,000 | — | — | |
| Weighted average diluted shares (shares) | 738,000,000 | 769,000,000 | 770,000,000 | 771,000,000 | 772,000,000 | 777,000,000 | — | — | |
| Gross margin | 48.6% | 48.6% | 45.1% | 47.3% | 50.1% | 31.6% | — | — | |
| Operating margin | 19.6% | 22.3% | 20.9% | 24.3% | 26.1% | 26.6% | 27.5% | +0.9 pts | |
| Net margin | 5.9% | 15.9% | 8.9% | 14.8% | 14.9% | 15.4% | 15.7% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
