| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 13.1 | 15.6 | 15.8 | 13.0 | 13.7 | 13.8 | +0.4% | |
| Cost of revenue | 8.1 | 9.4 | 11.4 | 12.1 | 9.4 | 9.7 | 9.2 | −5.7% | |
| Gross profit | 3.3 | 3.6 | 4.2 | 3.7 | 3.5 | 4.0 | 4.2 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Operating income | 2.7 | 3.0 | 3.5 | 3.1 | 2.8 | 3.3 | 3.4 | +5.8% | |
| Interest expense | 1.1 | 1.2 | 1.1 | 1.3 | 1.3 | 1.5 | 1.8 | +15.5% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +29.1% | |
| Other income / expense | (0.2) | (1.5) | (0.7) | 1.0 | 0.9 | (0.5) | — | — | |
| Pre-tax income | 2.5 | 1.6 | 2.8 | 4.1 | 3.7 | 2.8 | 2.3 | −18.8% | |
| Income tax | 0.2 | 0.1 | 0.6 | 0.5 | 0.2 | 0.7 | 0.6 | −7.4% | |
| Net income | 3.9 | 1.3 | 2.1 | 3.1 | 2.9 | 1.8 | 2.4 | +30.3% | |
| Discontinued operations | 1.9 | 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) | 6.47 | 2.01 | 3.32 | 4.81 | 4.44 | 2.75 | 3.64 | +32.2% | |
| EPS, diluted (per share) | 6.44 | 2.00 | 3.31 | 4.79 | 4.42 | 2.75 | 3.63 | +32.0% | |
| EBITDA | 4.2 | 3.3 | 4.4 | 6.1 | 5.9 | 6.9 | 6.0 | −12.8% | |
| Depreciation & amortization | 1.7 | 1.9 | 2.0 | 2.2 | 2.4 | 2.6 | 2.5 | −2.3% | |
| Weighted average shares (shares) | 582,154,000 | 623,510,000 | 630,318,000 | 630,296,000 | 633,795,000 | 652,697,000 | — | — | |
| Weighted average diluted shares (shares) | 584,504,000 | 626,072,000 | 632,756,000 | 632,733,000 | 637,943,000 | 652,697,000 | — | — | |
| Gross margin | 28.9% | 27.9% | 26.8% | 23.7% | 27.2% | 29.1% | 30.7% | +1.6 pts | |
| Operating margin | 24.1% | 23.3% | 22.7% | 19.4% | 21.8% | 23.7% | 25.0% | +1.3 pts | |
| Net margin | 34.6% | 10.1% | 13.8% | 19.5% | 22.1% | 13.4% | 17.4% | +4.0 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.
