| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 17.5 | 19.6 | 15.2 | 15.1 | 17.0 | 18.0 | +6.0% | |
| Cost of revenue | 7.2 | 11.2 | 14.1 | 10.0 | 9.5 | 9.5 | 10.9 | +13.8% | |
| Gross profit | 4.3 | 6.4 | 5.5 | 5.1 | 5.5 | 7.4 | 7.0 | −5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 2.6 | 1.5 | −42.9% | |
| Operating income | 3.2 | 5.3 | 4.4 | 4.0 | 4.4 | 4.8 | 5.2 | +8.4% | |
| Interest expense | 1.6 | 1.5 | 1.5 | 1.8 | 1.9 | 1.8 | 1.7 | −3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.6) | (3.1) | (1.1) | (0.8) | (1.0) | (0.8) | — | — | |
| Pre-tax income | 0.7 | 2.2 | 3.3 | 3.2 | 3.4 | 4.0 | 4.6 | +15.2% | |
| Income tax | 0.5 | 0.4 | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | +23.6% | |
| Net income | 0.1 | 1.8 | 2.5 | 2.4 | 2.6 | 3.1 | 3.5 | +13.4% | |
| 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) | 0.05 | 0.78 | 1.12 | 1.06 | 1.17 | 1.37 | 1.56 | +13.5% | |
| EPS, diluted (per share) | 0.05 | 0.78 | 1.12 | 1.06 | 1.17 | 1.37 | 1.56 | +13.5% | |
| EBITDA | 4.4 | 5.9 | 7.0 | 7.3 | 7.6 | 7.5 | 8.0 | +6.6% | |
| Depreciation & amortization | 2.2 | 2.1 | 2.2 | 2.3 | 2.4 | 2.5 | 2.5 | +1.1% | |
| Weighted average shares (shares) | 2,263,000,000 | 2,266,000,000 | 2,258,000,000 | 2,234,000,000 | 2,220,000,000 | 2,225,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,263,000,000 | 2,266,000,000 | 2,258,000,000 | 2,234,000,000 | 2,220,000,000 | 2,225,000,000 | — | — | |
| Gross margin | 37.3% | 36.3% | 28.1% | 33.9% | 36.7% | 43.7% | 39.0% | −4.7 pts | |
| Operating margin | 28.3% | 30.1% | 22.6% | 26.7% | 29.1% | 28.4% | 29.0% | +0.7 pts | |
| Net margin | 1.0% | 10.2% | 13.0% | 15.8% | 17.3% | 18.0% | 19.3% | +1.3 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.
