| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.9 | 63.4 | 68.0 | 67.7 | 69.9 | 77.1 | 79.4 | +3.0% | |
| Cost of revenue | 52.4 | 46.5 | 49.0 | 50.4 | 50.9 | 49.1 | — | — | |
| Gross profit | 15.5 | 16.8 | 18.9 | 17.3 | 19.0 | 28.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.8 | 5.8 | 5.9 | 6.2 | 6.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.5 | 8.3 | 12.6 | 15.1 | 13.4 | 23.4 | 16.6 | −28.8% | |
| Operating income | 6.9 | 8.5 | 6.4 | 2.2 | 5.6 | 4.7 | 6.4 | +38.2% | |
| Interest expense | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 0.8 | −28.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 6.9 | 8.5 | 6.4 | 2.2 | 5.6 | 4.7 | 4.9 | +4.5% | |
| Income tax | 1.5 | 1.6 | 1.1 | 0.6 | 1.2 | 1.3 | 1.2 | −3.8% | |
| Net income | 5.4 | 6.9 | 5.3 | 1.6 | 4.4 | 3.4 | 3.4 | +1.2% | |
| 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) | 5.72 | 7.70 | 6.35 | 1.82 | 5.98 | 4.80 | 5.26 | +9.6% | |
| EPS, diluted (per share) | 5.68 | 7.65 | 6.30 | 1.81 | 5.94 | 4.80 | 5.22 | +8.9% | |
| EBITDA | 8.5 | 10.1 | 8.0 | 3.9 | 7.4 | 6.5 | 6.8 | +5.1% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.1 | −86.7% | |
| Weighted average shares (shares) | 892,910,600 | 825,540,267 | 779,098,414 | 762,431,000 | 689,211,000 | 664,957,000 | — | — | |
| Weighted average diluted shares (shares) | 913,200,000 | 869,400,000 | 808,900,000 | 762,431,000 | 711,100,000 | 664,957,000 | — | — | |
| Gross margin | 22.8% | 26.6% | 27.9% | 25.5% | 27.2% | 36.4% | — | — | |
| Operating margin | 10.2% | 13.4% | 9.4% | 3.2% | 8.0% | 6.0% | 8.1% | +2.1 pts | |
| Net margin | 8.0% | 10.8% | 7.8% | 2.3% | 6.3% | 4.4% | 4.3% | −0.1 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.
