| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 16.8 | 15.6 | 16.2 | 15.8 | 15.9 | 16.4 | +3.4% | |
| Cost of revenue | 7.8 | 10.3 | 10.0 | 9.7 | 9.3 | 9.8 | 9.9 | +0.2% | |
| Gross profit | 6.1 | 6.5 | 5.6 | 6.6 | 6.6 | 6.0 | 6.3 | +4.2% | |
| Research & development | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling, general & administrative | 3.4 | 3.8 | 3.0 | 3.6 | 3.4 | 3.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.3 | 4.8 | 4.0 | 4.5 | 4.3 | 3.9 | — | — | |
| Operating income | 1.8 | 1.7 | 1.7 | 2.0 | 2.3 | 2.2 | 2.3 | +4.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +6.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −5.2% | |
| Other income / expense | (0.4) | 0.1 | (0.3) | (0.3) | (0.4) | (0.1) | — | — | |
| Pre-tax income | 1.4 | 1.8 | 1.4 | 1.7 | 1.9 | 2.0 | 2.0 | −0.7% | |
| Income tax | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | −0.7% | |
| Net income | 1.1 | 1.4 | 1.0 | 1.3 | 1.1 | 1.6 | 1.6 | −0.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.47 | 6.06 | 4.35 | 5.38 | 4.77 | 6.96 | 7.03 | +1.1% | |
| EPS, diluted (per share) | 4.45 | 6.01 | 4.32 | 5.35 | 4.75 | 6.92 | 7.00 | +1.2% | |
| EBITDA | 2.0 | 2.5 | 2.0 | 2.5 | 2.6 | 2.8 | 2.9 | +2.6% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +1.9% | |
| Weighted average shares (shares) | 236,800,000 | 237,600,000 | 236,100,000 | 236,000,000 | 233,800,000 | 226,300,000 | — | — | |
| Weighted average diluted shares (shares) | 237,900,000 | 239,400,000 | 237,300,000 | 237,200,000 | 234,900,000 | 227,100,000 | — | — | |
| Gross margin | 43.8% | 38.8% | 36.1% | 40.4% | 41.6% | 38.0% | 38.3% | +0.3 pts | |
| Operating margin | 12.9% | 10.0% | 10.7% | 12.5% | 14.4% | 13.7% | 13.8% | +0.2 pts | |
| Net margin | 7.7% | 8.6% | 6.6% | 7.8% | 7.0% | 9.9% | 9.6% | −0.3 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.
