| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.9 | 138.6 | 156.6 | 171.3 | 176.8 | 199.1 | 201.1 | +1.0% | |
| Cost of revenue | 88.0 | 102.6 | 116.6 | 124.3 | 127.6 | 148.2 | 57.5 | −61.2% | |
| Gross profit | 33.8 | 36.0 | 40.0 | 47.0 | 49.2 | 50.9 | — | — | |
| 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 | 26.1 | 27.0 | 31.5 | 38.3 | 40.4 | 42.8 | — | — | |
| Operating income | 7.7 | 8.9 | 8.5 | 8.7 | 8.9 | 8.1 | 6.0 | −25.7% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.0 | 1.2 | 1.4 | 1.4 | +2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.5) | (1.0) | (0.9) | (1.0) | (1.0) | (1.4) | — | — | |
| Pre-tax income | 6.2 | 7.9 | 7.6 | 7.7 | 7.9 | 6.7 | 5.9 | −12.6% | |
| Income tax | 1.7 | 1.8 | 1.7 | 1.7 | 1.9 | 1.0 | 0.9 | −12.8% | |
| Net income | 4.6 | 6.1 | 5.9 | 6.0 | 6.0 | 5.7 | 5.0 | −12.3% | |
| 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) | 18.23 | 25.25 | 24.56 | 25.38 | 25.81 | 25.18 | 22.54 | −10.5% | |
| EPS, diluted (per share) | 17.98 | 24.73 | 24.28 | 25.22 | 25.68 | 25.12 | 22.50 | −10.4% | |
| EBITDA | 8.2 | 10.0 | 10.1 | 10.5 | 10.5 | 9.7 | 7.3 | −24.4% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.7 | 1.7 | 1.4 | 1.5 | 1.3 | −17.8% | |
| Weighted average shares (shares) | 250,800,000 | 243,800,000 | 240,000,000 | 233,071,000 | 232,866,000 | 221,800,000 | — | — | |
| Weighted average diluted shares (shares) | 254,300,000 | 246,800,000 | 242,800,000 | 237,400,000 | 232,900,000 | 221,800,000 | — | — | |
| Gross margin | 27.8% | 26.0% | 25.5% | 27.4% | 27.9% | 25.6% | — | — | |
| Operating margin | 6.3% | 6.5% | 5.4% | 5.1% | 5.0% | 4.1% | 3.0% | −1.1 pts | |
| Net margin | 3.8% | 4.4% | 3.8% | 3.5% | 3.4% | 2.8% | 2.5% | −0.4 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.
