| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 7.7 | 8.5 | 7.8 | 8.4 | 9.0 | 9.5 | +6.1% | |
| Cost of revenue | 5.3 | 5.9 | 6.4 | 6.1 | 6.6 | 7.1 | 7.6 | +7.3% | |
| Gross profit | 1.4 | 1.9 | 2.1 | 1.7 | 1.8 | 1.9 | 1.9 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | — | — | |
| Operating income | 0.8 | 1.3 | 1.4 | 1.1 | 1.1 | 1.3 | 1.1 | −15.8% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +50.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.2) | — | — | |
| Pre-tax income | 0.6 | 1.1 | 1.4 | 1.0 | 1.1 | 1.0 | 0.9 | −10.6% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | −10.6% | |
| Net income | 0.5 | 0.8 | 1.0 | 0.8 | 0.8 | 0.8 | 0.7 | −10.0% | |
| 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) | 4.86 | 8.87 | 11.07 | 8.52 | 8.97 | 8.61 | 7.73 | −10.2% | |
| EPS, diluted (per share) | 4.85 | 8.83 | 11.02 | 8.48 | 8.93 | 8.58 | 7.70 | −10.3% | |
| EBITDA | 1.1 | 1.7 | 1.9 | 1.6 | 1.6 | 1.8 | 1.8 | +3.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | +18.8% | |
| Weighted average shares (shares) | 94,100,000 | 94,100,000 | 92,300,000 | 89,100,000 | 89,100,000 | 90,040,000 | — | — | |
| Weighted average diluted shares (shares) | 94,400,000 | 94,500,000 | 92,700,000 | 89,500,000 | 89,500,000 | 89,600,000 | — | — | |
| Gross margin | 20.8% | 24.2% | 24.7% | 21.8% | 21.3% | 21.0% | 20.1% | −0.9 pts | |
| Operating margin | 12.6% | 16.6% | 16.8% | 13.8% | 13.1% | 14.0% | 11.1% | −2.9 pts | |
| Net margin | 6.9% | 10.9% | 12.1% | 9.8% | 9.6% | 8.6% | 7.3% | −1.3 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.
