| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 13.9 | 14.4 | 15.0 | 15.4 | 16.3 | 17.0 | +4.1% | |
| Cost of revenue | 7.5 | 9.2 | 9.4 | 9.7 | 10.0 | 12.0 | 12.3 | +2.1% | |
| Gross profit | 3.9 | 4.6 | 5.0 | 5.2 | 5.4 | 4.3 | 4.7 | +9.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 2.0 | 2.1 | 2.1 | 2.0 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.1 | 3.2 | 3.2 | 3.3 | 3.2 | 2.0 | — | — | |
| Operating income | 0.7 | 1.4 | 1.8 | 2.0 | 2.2 | 2.3 | 2.3 | −1.0% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.8 | +5.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.8% | |
| Other income / expense | (0.4) | (0.3) | (0.4) | (0.5) | (0.5) | (0.7) | — | — | |
| Pre-tax income | 0.4 | 1.1 | 1.4 | 1.5 | 1.7 | 1.6 | 1.6 | −2.4% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | +0.8% | |
| Net income | 0.3 | 1.0 | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | +1.1% | |
| 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) | 1.46 | 5.05 | 5.82 | 7.39 | 7.57 | 7.91 | 8.13 | +2.8% | |
| EPS, diluted (per share) | 1.43 | 4.95 | 5.72 | 7.29 | 7.49 | 7.84 | 8.06 | +2.8% | |
| EBITDA | 2.1 | 2.8 | 2.9 | 3.3 | 3.5 | 3.5 | 3.5 | −0.3% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | +3.4% | |
| Weighted average shares (shares) | 191,300,000 | 191,400,000 | 187,600,000 | 183,800,000 | 181,300,000 | 171,900,000 | — | — | |
| Weighted average diluted shares (shares) | 195,000,000 | 195,000,000 | 190,600,000 | 186,300,000 | 183,400,000 | 173,500,000 | — | — | |
| Gross margin | 34.0% | 33.5% | 34.9% | 35.0% | 34.9% | 26.3% | 27.7% | +1.4 pts | |
| Operating margin | 6.4% | 10.0% | 12.5% | 13.2% | 14.3% | 14.0% | 13.3% | −0.7 pts | |
| Net margin | 2.5% | 7.0% | 7.6% | 9.1% | 8.9% | 8.3% | 8.1% | −0.2 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.
