| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.3 | 23.7 | 20.6 | 22.3 | 23.0 | 23.6 | 25.0 | +5.9% | |
| Cost of revenue | 14.9 | 15.6 | 13.5 | 14.5 | 14.9 | 15.0 | 15.8 | +5.5% | |
| Gross profit | 7.4 | 8.1 | 7.1 | 7.8 | 8.1 | 8.6 | 9.2 | +6.6% | |
| Research & development | 0.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling, general & administrative | 5.4 | 5.0 | 5.1 | 5.1 | 5.4 | 5.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.7 | 5.3 | 5.1 | 5.4 | 5.7 | 5.8 | — | — | |
| Operating income | 1.8 | 2.8 | 2.0 | 2.4 | 2.4 | 2.8 | 3.6 | +27.2% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.9) | (0.2) | (0.9) | (1.3) | (0.9) | (0.9) | — | — | |
| Pre-tax income | 0.9 | 2.6 | 1.1 | 1.1 | 1.5 | 2.0 | 2.7 | +38.0% | |
| Income tax | 0.1 | 0.9 | (0.2) | (0.5) | 0.1 | 0.2 | 0.5 | +115.5% | |
| Net income | 0.6 | 1.6 | 1.5 | 1.8 | 1.7 | 3.3 | 3.6 | +8.8% | |
| Discontinued operations | 0.0 | 0.1 | 0.4 | 0.3 | 0.3 | 1.8 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.84 | 2.31 | 2.22 | 2.70 | 2.53 | 2.64 | 5.78 | +118.8% | |
| EPS, diluted (per share) | 0.84 | 2.27 | 2.19 | 2.69 | 2.52 | 2.63 | 5.75 | +118.7% | |
| EBITDA | 2.1 | 3.9 | 2.1 | 2.1 | 2.8 | 3.2 | 4.2 | +34.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | −10.4% | |
| Weighted average shares (shares) | 751,000,000 | 679,000,000 | 679,000,000 | 679,000,000 | 673,800,000 | 651,800,000 | — | — | |
| Weighted average diluted shares (shares) | 753,600,000 | 721,100,000 | 679,000,000 | 679,000,000 | 676,000,000 | 654,100,000 | — | — | |
| Gross margin | 33.2% | 34.0% | 34.4% | 35.0% | 35.2% | 36.4% | 36.7% | +0.2 pts | |
| Operating margin | 7.9% | 11.7% | 9.7% | 10.9% | 10.5% | 12.0% | 14.4% | +2.4 pts | |
| Net margin | 2.8% | 6.9% | 7.4% | 8.3% | 7.4% | 13.9% | 14.3% | +0.4 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.
