| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.5 | 9.0 | 9.7 | 10.1 | 7.7 | 10.2 | +32.8% | |
| Cost of revenue | 3.7 | 3.8 | 3.8 | 3.7 | 3.8 | 2.1 | 3.7 | +74.8% | |
| Gross profit | 3.8 | 4.8 | 5.2 | 5.9 | 6.3 | 5.6 | 6.5 | +16.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 3.0 | 3.2 | 3.7 | 4.1 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 3.0 | 3.2 | 3.7 | 4.1 | 4.1 | 7.7 | +86.6% | |
| Operating income | 1.2 | 1.8 | 2.0 | 2.2 | 2.3 | 1.5 | 1.3 | −13.8% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.7 | 0.6 | 0.6 | 0.8 | +29.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | — | — | |
| Other income / expense | (0.5) | (0.6) | (1.7) | (1.0) | (0.3) | (0.1) | — | — | |
| Pre-tax income | 0.7 | 1.2 | 0.3 | 1.2 | 1.9 | 1.4 | 0.6 | −58.0% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | −71.6% | |
| Net income | 0.6 | 1.0 | 0.1 | 1.0 | 1.6 | 1.4 | (0.9) | −166.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.95 | 3.30 | 0.41 | 3.78 | 6.18 | 5.84 | (3.89) | −166.7% | |
| EPS, diluted (per share) | 1.95 | 3.29 | 0.40 | 3.77 | 6.16 | 5.83 | (3.90) | −166.9% | |
| EBITDA | 2.7 | 3.2 | 2.4 | 3.7 | 4.5 | 3.4 | 3.7 | +7.3% | |
| Depreciation & amortization | 1.8 | 1.9 | 1.8 | 1.9 | 2.0 | 1.4 | 2.4 | +69.1% | |
| Weighted average shares (shares) | 299,222,000 | 292,655,000 | 275,191,000 | 261,126,000 | 254,291,000 | 239,789,000 | — | — | |
| Weighted average diluted shares (shares) | 300,516,000 | 293,669,000 | 275,576,000 | 261,698,000 | 254,845,000 | 240,174,000 | — | — | |
| Gross margin | 50.8% | 55.7% | 57.9% | 61.4% | 62.8% | 72.6% | 63.7% | −8.9 pts | |
| Operating margin | 16.4% | 20.6% | 22.0% | 22.9% | 22.6% | 19.1% | 12.4% | −6.7 pts | |
| Net margin | 7.9% | 11.3% | 1.2% | 10.2% | 15.5% | 18.2% | −9.1% | −27.3 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.
