| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3 | 13.7 | 14.4 | 15.4 | 16.7 | 17.2 | 17.6 | +2.7% | |
| Cost of revenue | 10.6 | 11.7 | 12.3 | 13.2 | 13.9 | 14.1 | 14.5 | +2.5% | |
| Gross profit | 1.7 | 2.0 | 2.1 | 2.2 | 2.8 | 3.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.9 | 1.0 | 1.6 | 1.0 | 0.9 | — | — | |
| Operating income | 1.0 | 1.2 | 1.1 | 0.6 | 1.8 | 2.1 | 2.0 | −3.7% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.8 | 1.0 | 0.9 | 0.4 | 1.6 | 1.9 | 1.8 | −5.8% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | −9.8% | |
| Net income | 0.6 | 0.8 | 0.7 | 0.2 | 1.3 | 1.5 | 1.4 | −5.5% | |
| 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) | 4.42 | 5.34 | 5.00 | 1.45 | 9.36 | 11.22 | — | — | |
| EPS, diluted (per share) | 4.36 | 5.27 | 4.96 | 1.44 | 9.22 | 11.13 | — | — | |
| EBITDA | 1.2 | 1.5 | 1.4 | 0.9 | 2.1 | 2.4 | 2.4 | −2.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +0.7% | |
| Weighted average shares (shares) | 142,000,000 | 141,000,000 | 137,000,000 | 137,000,000 | 134,000,000 | 132,411,067 | — | — | |
| Weighted average diluted shares (shares) | 144,000,000 | 143,000,000 | 138,000,000 | 138,000,000 | 136,000,000 | 132,411,067 | — | — | |
| Gross margin | 14.1% | 14.7% | 14.5% | 14.5% | 16.8% | 17.7% | — | — | |
| Operating margin | 8.1% | 8.4% | 7.6% | 4.0% | 11.0% | 12.3% | 11.5% | −0.8 pts | |
| Net margin | 5.1% | 5.5% | 4.8% | 1.3% | 7.5% | 8.5% | 7.8% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
