| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.6 | 36.2 | 37.8 | 42.8 | 42.8 | 42.7 | 42.3 | −1.0% | |
| Cost of revenue | 28.2 | 31.1 | 33.2 | 37.2 | 37.0 | 38.3 | 37.7 | −1.6% | |
| Gross profit | 4.4 | 5.1 | 4.7 | 5.6 | 5.8 | 4.4 | 4.6 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.7 | 1.7 | 2.1 | 2.1 | 2.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 3.2 | 3.1 | 3.6 | 3.7 | 2.3 | 2.2 | −0.9% | |
| Operating income | 1.0 | 1.9 | 1.6 | 2.0 | 2.1 | 2.1 | 2.3 | +8.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −15.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.7) | (0.4) | (0.6) | (0.8) | — | — | |
| Pre-tax income | 1.0 | 1.9 | 0.9 | 1.6 | 1.5 | 1.3 | 1.3 | −5.9% | |
| Income tax | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | +5.2% | |
| Net income | 0.8 | 1.5 | 0.6 | 1.2 | 1.0 | 0.8 | 0.7 | −11.6% | |
| 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) | 2.52 | 5.04 | 2.04 | 4.24 | 3.52 | 2.99 | 2.71 | −9.4% | |
| EPS, diluted (per share) | 2.52 | 5.00 | 2.03 | 4.23 | 3.52 | 2.99 | 2.70 | −9.8% | |
| EBITDA | 2.5 | 3.6 | 2.4 | 3.6 | 3.8 | 3.2 | 3.9 | +19.2% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.4 | 1.7 | 1.9 | 1.7 | 1.9 | +15.5% | |
| Weighted average shares (shares) | 299,700,000 | 300,600,000 | 290,400,000 | 286,200,000 | 286,800,000 | 281,700,000 | — | — | |
| Weighted average diluted shares (shares) | 300,400,000 | 302,800,000 | 291,200,000 | 286,600,000 | 286,900,000 | 282,500,000 | — | — | |
| Gross margin | 13.6% | 14.2% | 12.3% | 13.1% | 13.5% | 10.3% | 10.8% | +0.5 pts | |
| Operating margin | 3.1% | 5.4% | 4.2% | 4.8% | 4.9% | 5.0% | 5.5% | +0.5 pts | |
| Net margin | 2.3% | 4.2% | 1.6% | 2.8% | 2.4% | 2.0% | 1.8% | −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.
