| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.3 | 68.6 | 76.3 | 78.8 | 81.4 | 84.6 | 84.6 | +0.0% | |
| Cost of revenue | 41.9 | 56.3 | 62.4 | 64.2 | 66.4 | 68.9 | 68.9 | +0.0% | |
| Gross profit | 9.4 | 12.3 | 14.0 | 14.6 | 15.0 | 15.6 | 15.6 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 7.9 | 10.0 | 11.0 | 11.1 | 11.4 | — | — | — | |
| Selling & marketing | 3.1 | 3.9 | 4.0 | 4.3 | 4.6 | — | — | — | |
| Operating expenses | 7.9 | 10.0 | 10.9 | 11.4 | 11.9 | 12.5 | 12.5 | +0.0% | |
| Operating income | 1.4 | 2.3 | 3.0 | 3.2 | 3.1 | 3.1 | 3.1 | −0.0% | |
| Interest expense | 0.9 | 0.6 | 0.5 | 0.6 | 0.6 | — | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.9) | (0.6) | (0.8) | (0.6) | (0.7) | — | — | — | |
| Pre-tax income | 0.6 | 1.7 | 2.3 | 2.6 | 2.4 | 2.3 | 2.3 | −0.0% | |
| Income tax | 0.1 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | +0.0% | |
| Net income | 0.5 | 1.4 | 1.8 | 2.0 | 1.8 | 1.8 | 1.8 | −0.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 1.03 | 2.66 | 3.49 | 3.90 | 3.74 | 3.67 | — | — | |
| EPS, diluted (per share) | 1.02 | 2.64 | 3.47 | 3.89 | 3.73 | 3.66 | — | — | |
| EBITDA | 2.3 | 3.3 | 3.7 | 4.2 | 4.1 | 4.1 | 4.1 | +0.2% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.0 | 1.0 | +3.8% | |
| Weighted average shares (shares) | 510,696,398 | 510,630,645 | 507,362,913 | 501,238,422 | 488,144,333 | 479,117,877 | — | — | |
| Weighted average diluted shares (shares) | 513,555,087 | 514,005,826 | 509,719,756 | 503,096,086 | 489,825,648 | 480,612,203 | — | — | |
| Gross margin | 18.2% | 17.9% | 18.3% | 18.5% | 18.4% | 18.5% | 18.5% | +0.0 pts | |
| Operating margin | 2.8% | 3.4% | 4.0% | 4.1% | 3.8% | 3.7% | 3.7% | −0.0 pts | |
| Net margin | 1.0% | 2.0% | 2.3% | 2.5% | 2.2% | 2.1% | 2.1% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
