| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 11.1 | 12.5 | 12.9 | 13.5 | 15.1 | 15.8 | +4.9% | |
| Cost of revenue | 3.1 | 3.4 | 4.6 | 4.6 | 4.4 | 6.8 | 10.1 | +47.6% | |
| Gross profit | 7.7 | 7.7 | 7.9 | 8.2 | 9.1 | 8.3 | 5.8 | −30.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | (0.4) | (0.1) | 0.1 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.6 | 6.0 | 6.0 | 6.0 | 6.7 | 5.4 | 9.2 | +70.2% | |
| Operating income | 2.2 | 1.7 | 1.9 | 2.3 | 2.4 | 2.8 | 2.3 | −18.4% | |
| Interest expense | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | +8.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.0) | (0.2) | (0.5) | (0.8) | (0.9) | (1.3) | — | — | |
| Pre-tax income | 1.1 | 1.6 | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | +6.5% | |
| Income tax | 0.1 | 0.3 | 1.0 | 0.3 | 0.4 | 0.3 | 0.3 | +5.6% | |
| Net income | 1.1 | 1.3 | 0.4 | 1.1 | 1.0 | 1.0 | 1.1 | +6.4% | |
| Discontinued operations | 0.1 | 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) | 1.99 | 2.35 | 0.71 | 1.92 | 1.70 | 1.77 | 1.87 | +5.8% | |
| EPS, diluted (per share) | 1.99 | 2.35 | 0.71 | 1.92 | 1.70 | 1.76 | 1.87 | +6.4% | |
| EBITDA | 3.4 | 4.3 | 3.8 | 4.0 | 4.1 | 4.3 | 3.8 | −10.3% | |
| Depreciation & amortization | 1.2 | 1.7 | 1.4 | 1.5 | 1.6 | 1.6 | 1.7 | +11.5% | |
| Weighted average shares (shares) | 542,000,000 | 545,000,000 | 571,000,000 | 573,000,000 | 575,000,000 | 577,000,000 | — | — | |
| Weighted average diluted shares (shares) | 543,000,000 | 546,000,000 | 572,000,000 | 574,000,000 | 577,000,000 | 578,000,000 | — | — | |
| Gross margin | 71.5% | 69.1% | 63.1% | 63.9% | 67.5% | 54.8% | 36.3% | −18.4 pts | |
| Operating margin | 20.0% | 15.5% | 15.3% | 17.6% | 17.6% | 18.8% | 14.6% | −4.2 pts | |
| Net margin | 10.0% | 11.5% | 3.3% | 8.6% | 7.3% | 6.8% | 6.9% | +0.1 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.
