| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0 | 13.7 | 16.0 | 16.1 | 17.9 | 17.3 | 16.4 | −5.2% | |
| Cost of revenue | 8.3 | 10.0 | 11.2 | 11.3 | 12.7 | 12.7 | 12.2 | −4.4% | |
| Gross profit | 2.8 | 3.8 | 4.8 | 4.7 | 5.2 | 4.6 | 4.1 | −10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.4 | 1.3 | 1.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.2 | 1.4 | 1.3 | 1.3 | 1.6 | — | — | |
| Operating income | 1.7 | 2.6 | 3.4 | 3.4 | 3.9 | 3.0 | 2.6 | −14.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +13346.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.1 | 0.1 | (0.1) | — | — | |
| Pre-tax income | 1.7 | 2.5 | 3.4 | 3.4 | 4.0 | 2.9 | 2.5 | −14.3% | |
| Income tax | 0.3 | 0.6 | 0.8 | 0.8 | 0.9 | 0.7 | 0.6 | −15.0% | |
| Net income | 1.4 | 1.9 | 2.6 | 2.6 | 3.1 | 2.2 | 1.9 | −14.1% | |
| 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) | 5.19 | 7.44 | 11.07 | 11.79 | 14.82 | 11.21 | 9.86 | −12.0% | |
| EPS, diluted (per share) | 5.18 | 7.43 | 11.01 | 11.72 | 14.69 | 11.12 | 9.79 | −11.9% | |
| EBITDA | 1.8 | 2.6 | 3.5 | 3.5 | 4.1 | 3.0 | 2.7 | −11.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.2% | |
| Weighted average shares (shares) | 268,553,000 | 259,285,000 | 235,010,000 | 219,958,000 | 208,107,000 | 197,966,000 | — | — | |
| Weighted average diluted shares (shares) | 269,414,000 | 259,928,000 | 236,166,000 | 221,163,000 | 209,829,000 | 199,537,000 | — | — | |
| Gross margin | 25.2% | 27.5% | 30.2% | 29.4% | 29.1% | 26.4% | 25.0% | −1.4 pts | |
| Operating margin | 15.8% | 18.6% | 21.5% | 21.1% | 21.7% | 17.3% | 15.6% | −1.8 pts | |
| Net margin | 12.7% | 14.2% | 16.4% | 16.2% | 17.2% | 12.8% | 11.6% | −1.2 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.
