| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 11.4 | 12.5 | 12.1 | 11.9 | 12.1 | 12.1 | +0.3% | |
| Cost of revenue | 7.8 | 9.5 | 10.3 | 10.1 | 9.9 | 10.2 | 10.2 | +0.3% | |
| Gross profit | 1.8 | 1.9 | 2.2 | 2.0 | 2.0 | 1.9 | 1.9 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | — | — | |
| Operating income | 1.1 | 1.1 | 1.3 | 1.1 | 1.1 | 0.7 | 0.6 | −20.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.1) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 1.1 | 1.1 | 1.3 | 1.0 | 1.0 | 0.7 | 0.5 | −21.3% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −3.4% | |
| Net income | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.5 | 0.3 | −28.3% | |
| 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) | 1.69 | 1.68 | 1.84 | 1.45 | 1.47 | 0.87 | — | — | |
| EPS, diluted (per share) | 1.66 | 1.66 | 1.82 | 1.45 | 1.47 | 0.87 | — | — | |
| EBITDA | 1.3 | 1.4 | 1.6 | 1.3 | 1.4 | 1.0 | 0.9 | −14.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +3.0% | |
| Weighted average shares (shares) | 538,007,000 | 541,114,000 | 544,918,000 | 546,421,000 | 548,129,000 | 550,164,000 | — | — | |
| Weighted average diluted shares (shares) | 546,592,000 | 547,580,000 | 549,566,000 | 548,982,000 | 548,832,000 | 550,496,000 | — | — | |
| Gross margin | 19.0% | 16.9% | 17.4% | 16.5% | 17.0% | 15.6% | 15.7% | +0.1 pts | |
| Operating margin | 11.5% | 9.9% | 10.5% | 8.9% | 9.0% | 5.9% | 4.7% | −1.2 pts | |
| Net margin | 9.5% | 8.0% | 8.0% | 6.6% | 6.8% | 4.0% | 2.8% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-26 and uses four consecutive reported quarters.
