| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.9 | 22.4 | 23.3 | 22.7 | 25.5 | 25.7 | 25.9 | +0.5% | |
| Cost of revenue | 11.5 | 14.1 | 15.2 | 15.8 | 18.0 | 18.8 | 18.9 | +0.4% | |
| Gross profit | 2.4 | 8.3 | 8.1 | 6.9 | 7.5 | 6.9 | 6.2 | −10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 0.8 | 0.6 | 0.7 | 14.4 | +2093.3% | |
| Operating income | 1.9 | 7.8 | 7.6 | 6.1 | 6.9 | 6.3 | 6.9 | +10.1% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.5 | 0.3 | 0.4 | 0.7 | +92.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.8) | (0.1) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 1.8 | 7.7 | 6.7 | 6.0 | 6.9 | 6.4 | 6.7 | +4.4% | |
| Income tax | 0.9 | 2.3 | 2.3 | 2.3 | 2.5 | 2.2 | 2.1 | −6.9% | |
| Net income | 0.6 | 4.3 | 3.5 | 1.8 | 1.9 | 2.2 | 2.9 | +33.6% | |
| 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) | 0.41 | 2.93 | 2.40 | 1.28 | 1.31 | 1.53 | 2.03 | +32.9% | |
| EPS, diluted (per share) | 0.41 | 2.90 | 2.39 | 1.28 | 1.30 | 1.52 | 2.03 | +33.6% | |
| EBITDA | 3.9 | 10.3 | 9.3 | 8.6 | 9.5 | 8.8 | 9.1 | +3.7% | |
| Depreciation & amortization | 1.5 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 2.1 | −4.3% | |
| Weighted average shares (shares) | 1,453,000,000 | 1,466,000,000 | 1,441,000,000 | 1,434,000,000 | 1,445,000,000 | 1,443,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,461,000,000 | 1,482,000,000 | 1,451,000,000 | 1,443,000,000 | 1,445,000,000 | 1,443,000,000 | — | — | |
| Gross margin | 17.3% | 37.1% | 34.7% | 30.3% | 29.5% | 27.0% | 24.1% | −2.9 pts | |
| Operating margin | 13.6% | 34.9% | 32.4% | 26.8% | 27.0% | 24.4% | 26.8% | +2.3 pts | |
| Net margin | 4.3% | 19.2% | 14.8% | 8.1% | 7.4% | 8.6% | 11.4% | +2.8 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.
