| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.4 | 23.1 | 29.3 | 25.3 | 26.7 | 29.6 | 30.2 | +2.1% | |
| Cost of revenue | 10.5 | 12.9 | 18.7 | 13.5 | 13.4 | 20.7 | 19.9 | −3.9% | |
| Gross profit | 9.9 | 10.2 | 10.6 | 11.7 | 13.3 | 8.8 | 10.3 | +16.4% | |
| 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 | 5.0 | 6.5 | 5.3 | 5.9 | 6.3 | 1.5 | 13.5 | +780.6% | |
| Operating income | 4.9 | 3.7 | 5.4 | 5.8 | 7.1 | 7.3 | 7.3 | +0.6% | |
| Interest expense | 1.8 | 1.8 | 2.0 | 2.4 | 2.7 | 3.3 | 3.2 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.4) | (1.1) | (1.1) | (1.5) | (1.8) | (2.3) | — | — | |
| Pre-tax income | 3.5 | 2.6 | 4.2 | 4.3 | 5.2 | 5.0 | 5.2 | +5.0% | |
| Income tax | 0.4 | 0.3 | 0.8 | 0.5 | 1.0 | 0.8 | 0.7 | −18.6% | |
| Net income | 3.1 | 2.4 | 3.5 | 4.0 | 4.4 | 4.3 | 4.7 | +7.3% | |
| 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) | 2.95 | 2.26 | 3.28 | 3.64 | 4.02 | 3.94 | 4.17 | +5.8% | |
| EPS, diluted (per share) | 2.95 | 2.26 | 3.26 | 3.62 | 3.99 | 3.92 | 4.14 | +5.6% | |
| EBITDA | 9.2 | 8.4 | 10.3 | 11.8 | 13.2 | 14.3 | 14.0 | −2.4% | |
| Depreciation & amortization | 3.9 | 4.0 | 4.1 | 5.0 | 5.3 | 6.0 | 6.3 | +5.2% | |
| Weighted average shares (shares) | 1,058,000,000 | 1,061,000,000 | 1,075,000,000 | 1,092,000,000 | 1,096,000,000 | 1,103,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,058,000,000 | 1,061,000,000 | 1,080,982,000 | 1,098,000,000 | 1,103,008,000 | 1,109,000,000 | — | — | |
| Gross margin | 48.6% | 44.3% | 36.3% | 46.4% | 49.9% | 29.8% | 34.0% | +4.2 pts | |
| Operating margin | 24.0% | 16.0% | 18.3% | 23.1% | 26.4% | 24.6% | 24.2% | −0.4 pts | |
| Net margin | 15.4% | 10.4% | 12.1% | 15.7% | 16.5% | 14.7% | 15.4% | +0.7 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.
