| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.0 | 17.1 | 21.0 | 28.1 | 24.8 | 27.5 | 27.5 | +0.0% | |
| Cost of revenue | 7.3 | 8.5 | 10.8 | 10.1 | 9.9 | 10.2 | 15.2 | +49.0% | |
| Gross profit | 10.7 | 8.6 | 10.1 | 18.0 | 14.9 | 17.3 | 12.8 | −25.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.6 | 5.6 | 6.1 | 7.7 | 7.4 | 9.0 | 14.6 | +63.2% | |
| Operating income | 5.1 | 2.9 | 4.1 | 10.2 | 7.5 | 8.3 | 8.1 | −2.3% | |
| Interest expense | 2.0 | 1.3 | 0.6 | 3.3 | 2.2 | 4.6 | 4.9 | +8.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.7) | 0.3 | (0.2) | (2.9) | (1.4) | (3.8) | — | — | |
| Pre-tax income | 2.4 | 3.2 | 3.8 | 7.3 | 6.0 | 4.5 | 6.9 | +53.2% | |
| Income tax | 0.0 | 0.3 | 0.6 | 1.0 | 0.3 | (0.8) | (0.6) | +25.4% | |
| Net income | 2.9 | 3.6 | 4.1 | 7.3 | 6.9 | 6.8 | 9.3 | +36.1% | |
| 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) | 1.49 | 1.82 | 2.10 | 3.61 | 3.38 | 3.31 | 4.48 | +35.2% | |
| EPS, diluted (per share) | 1.48 | 1.81 | 2.10 | 3.60 | 3.37 | 3.29 | 4.46 | +35.5% | |
| EBITDA | 8.7 | 8.7 | 9.2 | 16.8 | 14.0 | 16.2 | 15.4 | −4.6% | |
| Depreciation & amortization | 4.3 | 4.2 | 4.8 | 6.2 | 5.8 | 7.1 | 7.1 | −0.2% | |
| Weighted average shares (shares) | 1,959,000,000 | 1,962,500,000 | 1,972,600,000 | 2,026,100,000 | 2,057,000,000 | 2,089,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,968,800,000 | 1,972,200,000 | 1,978,600,000 | 2,030,800,000 | 2,059,000,000 | 2,089,000,000 | — | — | |
| Gross margin | 59.5% | 50.2% | 48.4% | 63.9% | 60.1% | 62.8% | 46.5% | −16.3 pts | |
| Operating margin | 28.4% | 17.1% | 19.5% | 36.4% | 30.2% | 30.1% | 29.4% | −0.7 pts | |
| Net margin | 16.2% | 20.9% | 19.8% | 26.0% | 28.1% | 24.9% | 33.8% | +9.0 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.
