| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.0 | 34.8 | 36.9 | 41.4 | 46.4 | 48.8 | 48.9 | +0.2% | |
| Cost of revenue | 23.9 | 25.3 | 28.4 | 32.4 | 34.0 | 34.5 | — | — | |
| Gross profit | 8.1 | 9.5 | 8.5 | 8.9 | 12.4 | 14.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.5 | 4.7 | 4.8 | 5.2 | 5.8 | 6.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.8 | 5.0 | 5.2 | 5.6 | 6.2 | 6.5 | — | — | |
| Operating income | 3.2 | 4.5 | 3.4 | 3.4 | 6.2 | 7.8 | — | — | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 3.2 | 4.5 | 3.4 | 3.4 | 6.2 | 7.8 | 10.4 | +32.9% | |
| Income tax | 0.5 | 0.8 | 0.5 | 0.4 | 1.2 | 1.5 | 2.0 | +34.4% | |
| Net income | 2.7 | 3.7 | 2.8 | 3.0 | 5.0 | 6.3 | 8.3 | +32.5% | |
| 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) | 10.56 | 14.63 | 11.91 | 12.93 | 21.76 | 27.84 | 38.74 | +39.2% | |
| EPS, diluted (per share) | 10.52 | 14.49 | 11.77 | 12.79 | 21.47 | 27.43 | 38.14 | +39.0% | |
| EBITDA | 4.4 | 5.7 | 4.5 | 4.5 | 7.3 | 8.9 | 11.5 | +29.4% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | +2.8% | |
| Weighted average shares (shares) | 253,500,000 | 248,500,000 | 237,000,000 | 229,700,000 | 228,000,000 | 224,200,000 | — | — | |
| Weighted average diluted shares (shares) | 254,600,000 | 250,800,000 | 239,700,000 | 232,200,000 | 231,100,000 | 227,600,000 | — | — | |
| Gross margin | 25.3% | 27.2% | 23.1% | 21.6% | 26.7% | 29.4% | — | — | |
| Operating margin | 10.1% | 12.8% | 9.1% | 8.1% | 13.3% | 16.0% | — | — | |
| Net margin | 8.4% | 10.5% | 7.7% | 7.2% | 10.8% | 12.9% | 17.0% | +4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
