| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.8 | 11.1 | 12.7 | 12.2 | 12.1 | 12.2 | 12.5 | +3.0% | |
| Cost of revenue | 6.4 | 6.8 | 8.0 | 9.3 | 8.4 | 7.0 | 8.1 | +16.2% | |
| Gross profit | 3.4 | 4.4 | 4.7 | 2.8 | 3.8 | 5.2 | 4.4 | −15.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 6.8 | +485.9% | |
| Operating income | 3.4 | 4.4 | 4.7 | 2.8 | 3.8 | 4.0 | 4.0 | +0.7% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.9) | (0.5) | (0.6) | (0.5) | (0.4) | (0.3) | — | — | |
| Pre-tax income | 2.5 | 3.9 | 4.1 | 2.3 | 3.3 | 3.7 | 3.4 | −8.2% | |
| Income tax | 0.5 | 0.9 | 0.9 | 0.5 | 0.7 | 0.8 | 0.7 | −8.2% | |
| Net income | 2.0 | 3.0 | 3.3 | 1.8 | 2.6 | 2.9 | 2.6 | −8.2% | |
| 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) | 7.88 | 12.16 | 13.92 | 8.04 | 11.58 | 12.75 | 11.72 | −8.1% | |
| EPS, diluted (per share) | 7.84 | 12.11 | 13.88 | 8.02 | 11.57 | 12.75 | 11.72 | −8.1% | |
| EBITDA | 4.3 | 5.7 | 6.0 | 4.3 | 5.5 | 5.9 | 5.4 | −7.5% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | +1.3% | |
| Weighted average shares (shares) | 255,100,000 | 246,900,000 | 234,800,000 | 226,900,000 | 226,100,000 | 224,800,000 | — | — | |
| Weighted average diluted shares (shares) | 256,600,000 | 248,100,000 | 235,600,000 | 227,400,000 | 226,400,000 | 224,800,000 | — | — | |
| Gross margin | 34.7% | 39.2% | 37.1% | 23.1% | 31.0% | 42.4% | 35.0% | −7.4 pts | |
| Operating margin | 34.7% | 39.2% | 37.1% | 23.1% | 31.0% | 32.9% | 32.2% | −0.7 pts | |
| Net margin | 20.6% | 27.0% | 25.7% | 15.0% | 21.6% | 23.6% | 21.0% | −2.6 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.
