| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 11.7 | 13.8 | 12.1 | 11.9 | 12.9 | 13.5 | +4.1% | |
| Cost of revenue | 5.7 | 6.9 | 8.5 | 6.8 | 6.1 | 9.1 | 8.4 | −7.9% | |
| Gross profit | 4.5 | 4.9 | 5.3 | 5.3 | 5.7 | 3.9 | 5.1 | +32.4% | |
| 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 | 2.7 | 3.0 | 3.2 | 2.7 | 3.1 | 0.8 | 6.9 | +745.5% | |
| Operating income | 1.8 | 1.8 | 2.1 | 2.6 | 2.7 | 3.1 | 3.0 | −0.3% | |
| Interest expense | 0.8 | 0.8 | 1.0 | 1.0 | 1.2 | 1.3 | 1.5 | +11.7% | |
| Interest income | 0.4 | 0.4 | 0.0 | 0.2 | 0.3 | 0.3 | — | — | |
| Other income / expense | (0.5) | (0.5) | (1.0) | (0.9) | (1.2) | (0.8) | — | — | |
| Pre-tax income | 1.3 | 1.3 | 1.1 | 1.7 | 1.4 | 2.3 | 2.3 | +1.1% | |
| Income tax | (0.1) | 0.2 | (0.0) | (0.7) | 0.4 | 0.5 | 0.5 | −3.8% | |
| Net income | 1.4 | 1.1 | 1.1 | 2.4 | 1.1 | 1.8 | 1.8 | +2.0% | |
| 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) | 3.47 | 2.79 | 2.70 | 5.57 | 2.47 | 3.98 | 3.96 | −0.4% | |
| EPS, diluted (per share) | 3.45 | 2.77 | 2.69 | 5.55 | 2.45 | 3.91 | 3.91 | −0.0% | |
| EBITDA | 4.3 | 4.4 | 4.2 | 4.9 | 5.0 | 6.1 | 5.5 | −10.7% | |
| Depreciation & amortization | 2.3 | 2.2 | 2.2 | 2.2 | 2.4 | 2.5 | 2.4 | −6.6% | |
| Weighted average shares (shares) | 400,213,890 | 401,883,022 | 408,900,708 | 423,139,862 | 427,713,000 | 442,029,481 | — | — | |
| Weighted average diluted shares (shares) | 402,204,440 | 403,746,048 | 411,095,156 | 424,752,990 | 431,582,000 | 450,151,884 | — | — | |
| Gross margin | 44.1% | 41.5% | 38.3% | 43.9% | 48.3% | 29.9% | 38.0% | +8.1 pts | |
| Operating margin | 17.5% | 15.7% | 14.9% | 21.6% | 22.3% | 23.6% | 22.6% | −1.0 pts | |
| Net margin | 13.9% | 9.5% | 8.0% | 19.4% | 8.9% | 13.7% | 13.4% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
