| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 4.1 | 4.1 | 4.1 | 4.2 | 4.3 | 4.4 | +1.4% | |
| Cost of revenue | 2.5 | 2.8 | 3.0 | 3.0 | 3.1 | 3.2 | 3.2 | +2.0% | |
| Gross profit | 1.0 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | −0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Operating income | 0.8 | 1.2 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | +0.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | — | — | |
| Pre-tax income | 0.7 | 1.0 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | −1.3% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −50.9% | |
| Net income | 0.5 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | +15.8% | |
| 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) | 2.92 | 4.79 | 3.58 | 3.57 | 3.57 | 3.83 | 4.52 | +17.9% | |
| EPS, diluted (per share) | 2.88 | 4.72 | 3.53 | 3.53 | 3.53 | 3.80 | 4.48 | +17.9% | |
| EBITDA | 1.1 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | −7.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −26.0% | |
| Weighted average shares (shares) | 176,709,000 | 167,542,000 | 157,713,000 | 150,565,000 | 145,271,000 | 141,603,000 | — | — | |
| Weighted average diluted shares (shares) | 178,990,000 | 170,114,000 | 160,131,000 | 152,351,000 | 146,782,000 | 142,689,000 | — | — | |
| Gross margin | 27.8% | 31.9% | 28.1% | 26.6% | 26.1% | 26.5% | 26.0% | −0.4 pts | |
| Operating margin | 24.0% | 28.7% | 22.6% | 23.0% | 22.2% | 22.6% | 22.3% | −0.3 pts | |
| Net margin | 14.7% | 19.4% | 13.8% | 13.1% | 12.4% | 12.6% | 14.4% | +1.8 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.
