| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 3.7 | 3.4 | 2.7 | 3.0 | 3.3 | 3.2 | −0.8% | |
| Cost of revenue | 1.1 | 2.6 | 2.2 | 1.4 | 1.6 | 1.8 | 1.5 | −17.4% | |
| Gross profit | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | +0.6% | |
| 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 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | +47.8% | |
| Operating income | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | −1.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.8) | 0.3 | 0.1 | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.3) | 0.9 | 0.8 | 0.5 | 0.5 | 0.6 | 0.6 | −0.9% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.7% | |
| Net income | (0.2) | 0.7 | 0.7 | 0.4 | 0.4 | 0.5 | 0.5 | −0.8% | |
| 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) | (0.87) | 3.68 | 3.33 | 2.08 | 2.20 | 2.33 | 2.29 | −1.7% | |
| EPS, diluted (per share) | (0.87) | 3.68 | 3.32 | 2.07 | 2.19 | 2.32 | 2.28 | −1.9% | |
| EBITDA | 0.3 | 1.5 | 1.4 | 1.2 | 1.3 | 1.4 | 1.3 | −3.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | −0.6% | |
| Weighted average shares (shares) | 200,100,000 | 200,100,000 | 200,200,000 | 200,300,000 | 200,800,000 | 201,900,000 | — | — | |
| Weighted average diluted shares (shares) | 200,100,000 | 200,300,000 | 200,800,000 | 200,900,000 | 201,300,000 | 202,500,000 | — | — | |
| Gross margin | 47.8% | 29.1% | 35.9% | 47.1% | 46.7% | 44.2% | 44.8% | +0.6 pts | |
| Operating margin | 24.6% | 14.9% | 19.2% | 24.3% | 25.0% | 24.5% | 24.2% | −0.3 pts | |
| Net margin | −8.2% | 20.2% | 19.7% | 15.6% | 14.8% | 14.4% | 14.4% | −0.0 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.
