| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.6 | 47.7 | 49.6 | 62.1 | 75.3 | 87.6 | 91.7 | +4.7% | |
| Cost of revenue | 28.4 | 37.3 | 42.0 | 50.3 | 54.4 | 61.8 | — | — | |
| Gross profit | 14.2 | 10.3 | 7.5 | 11.8 | 20.9 | 25.8 | — | — | |
| 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 | 7.1 | 6.1 | 6.6 | 6.9 | 10.2 | 11.6 | — | — | |
| Operating income | 7.2 | 4.2 | 0.9 | 4.9 | 10.7 | 14.2 | 14.9 | +5.0% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +12.9% | |
| 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 | 7.2 | 4.2 | 0.9 | 4.9 | 10.7 | 14.2 | 14.7 | +3.3% | |
| Income tax | 1.5 | 0.9 | 0.2 | 1.0 | 2.2 | 2.9 | 3.1 | +5.4% | |
| Net income | 5.7 | 3.4 | 0.7 | 3.9 | 8.5 | 11.3 | 11.6 | +2.8% | |
| 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) | 9.71 | 5.69 | 1.19 | 6.61 | 14.45 | 19.29 | 19.90 | +3.1% | |
| EPS, diluted (per share) | 9.66 | 5.66 | 1.18 | 6.58 | 14.40 | 19.23 | — | — | |
| EBITDA | 7.7 | 4.8 | 1.5 | 5.5 | 11.3 | 14.8 | — | — | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 584,900,000 | 584,500,000 | 584,400,000 | 584,900,000 | 585,500,000 | 586,300,000 | — | — | |
| Weighted average diluted shares (shares) | 587,600,000 | 587,100,000 | 587,100,000 | 587,500,000 | 587,700,000 | 588,200,000 | — | — | |
| Gross margin | 33.4% | 21.7% | 15.2% | 18.9% | 27.7% | 29.5% | — | — | |
| Operating margin | 16.8% | 8.8% | 1.9% | 7.9% | 14.2% | 16.2% | 16.3% | +0.1 pts | |
| Net margin | 13.4% | 7.0% | 1.5% | 6.3% | 11.3% | 12.9% | 12.7% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
