| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 5.8 | 7.9 | 8.3 | 8.5 | 9.0 | 9.4 | +3.9% | |
| Cost of revenue | 2.7 | 3.1 | 5.0 | 5.0 | 5.1 | 5.2 | 6.7 | +29.4% | |
| Gross profit | 2.8 | 2.7 | 2.9 | 3.3 | 3.4 | 3.9 | 2.7 | −30.2% | |
| 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 | 1.2 | 1.3 | 1.5 | 1.6 | 1.7 | 1.7 | — | — | |
| Operating income | 1.6 | 1.4 | 1.4 | 1.6 | 1.7 | 2.1 | 2.3 | +6.2% | |
| Interest expense | 0.6 | 0.9 | 0.5 | 0.7 | 0.7 | 0.8 | 0.9 | +8.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.9) | (0.5) | (0.7) | (0.6) | (0.7) | — | — | |
| Pre-tax income | 1.0 | 0.5 | 0.9 | 0.9 | 1.1 | 1.5 | 1.6 | +6.8% | |
| Income tax | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +5.2% | |
| Net income | 1.5 | (1.5) | 0.8 | 0.7 | 0.9 | 1.2 | 1.3 | +7.2% | |
| Discontinued operations | 0.8 | (1.5) | 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) | 1.91 | (1.93) | 1.02 | 1.00 | 1.20 | 1.59 | 1.70 | +6.6% | |
| EPS, diluted (per share) | 1.91 | (1.93) | 1.02 | 1.00 | 1.20 | 1.59 | 1.69 | +6.3% | |
| EBITDA | 2.7 | 2.6 | 2.7 | 2.9 | 3.2 | 3.7 | 3.8 | +1.5% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | +2.1% | |
| Weighted average shares (shares) | 768,590,000 | 762,902,000 | 736,027,000 | 737,036,000 | 737,756,000 | 739,406,000 | — | — | |
| Weighted average diluted shares (shares) | 769,384,000 | 764,819,000 | 736,902,000 | 738,166,000 | 739,853,000 | 743,348,000 | — | — | |
| Gross margin | 50.9% | 46.9% | 36.5% | 39.4% | 40.1% | 42.7% | 28.7% | −14.0 pts | |
| Operating margin | 29.0% | 24.6% | 17.4% | 19.6% | 20.6% | 23.5% | 24.0% | +0.5 pts | |
| Net margin | 26.8% | −25.6% | 9.6% | 8.9% | 10.5% | 13.1% | 13.5% | +0.4 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.
