| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.8 | 12.9 | 13.8 | 15.2 | 17.5 | 18.0 | 18.6 | +3.4% | |
| Cost of revenue | 9.8 | 7.2 | 7.5 | 7.7 | 8.6 | 8.5 | 8.7 | +2.7% | |
| Gross profit | 7.0 | 5.7 | 6.3 | 7.4 | 8.9 | 9.5 | 9.5 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.0 | 3.5 | 3.6 | 4.2 | 5.1 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.2 | 3.8 | 4.0 | 4.7 | 6.2 | 6.0 | — | — | |
| Operating income | 2.8 | 2.0 | 2.4 | 2.8 | 2.7 | 3.5 | 3.8 | +8.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | +18.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.1 | −28.7% | |
| Other income / expense | (0.4) | (0.2) | 0.1 | 0.1 | (0.6) | (0.6) | — | — | |
| Pre-tax income | 2.3 | 1.8 | 2.4 | 2.9 | 2.0 | 2.9 | 3.3 | +11.8% | |
| Income tax | 0.3 | 0.3 | 0.5 | 0.6 | 0.4 | 0.7 | 0.7 | +0.9% | |
| Net income | 2.0 | 2.3 | 3.2 | 13.2 | 2.0 | 2.3 | 2.6 | +12.4% | |
| Discontinued operations | 0.0 | 0.9 | 1.3 | 10.9 | 0.4 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.26 | 3.85 | 4.63 | 3.75 | 3.44 | 4.07 | 4.59 | +12.8% | |
| EPS, diluted (per share) | 3.24 | 3.83 | 4.60 | 3.73 | 3.43 | 4.04 | 4.57 | +13.1% | |
| EBITDA | 3.4 | 2.7 | 3.5 | 4.2 | 4.0 | 4.8 | 5.3 | +10.5% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.8 | 1.1 | 1.7 | 1.5 | 1.5 | −2.2% | |
| Weighted average shares (shares) | 602,900,000 | 598,100,000 | 592,900,000 | 574,200,000 | 571,300,000 | 562,800,000 | — | — | |
| Weighted average diluted shares (shares) | 606,600,000 | 601,800,000 | 592,900,000 | 577,300,000 | 574,000,000 | 566,700,000 | — | — | |
| Gross margin | 41.8% | 44.3% | 45.7% | 49.0% | 50.8% | 52.8% | 50.9% | −2.0 pts | |
| Operating margin | 16.6% | 15.1% | 17.1% | 18.2% | 15.2% | 19.6% | 20.6% | +1.0 pts | |
| Net margin | 11.7% | 17.8% | 23.4% | 87.2% | 11.3% | 12.7% | 13.8% | +1.1 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.
