| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 11.8 | 11.9 | 12.3 | 12.8 | 13.1 | 13.3 | +2.2% | |
| Cost of revenue | 10.1 | 8.5 | 7.9 | 8.3 | 8.0 | 8.1 | — | — | |
| Gross profit | 3.1 | 3.3 | 3.9 | 4.0 | 4.7 | 5.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.1 | 2.2 | 2.4 | 2.5 | 4.1 | — | — | |
| Operating income | 1.0 | 1.3 | 1.8 | 1.6 | 2.3 | 0.9 | 1.1 | +16.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.1% | |
| 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 | 1.0 | 1.3 | 1.8 | 1.6 | 2.3 | 0.9 | 0.9 | −3.0% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.2 | +3.8% | |
| Net income | 0.8 | 1.0 | 1.4 | 1.3 | 1.8 | 0.7 | 0.7 | −4.8% | |
| 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) | 3.89 | 4.04 | 7.01 | 6.53 | 9.49 | 4.28 | 4.29 | +0.2% | |
| EPS, diluted (per share) | 3.89 | 4.02 | 6.96 | 6.50 | 9.46 | 4.28 | 4.29 | +0.1% | |
| EBITDA | 1.3 | 1.6 | 2.0 | 1.9 | 2.6 | 1.3 | 1.3 | −0.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.0% | |
| Weighted average shares (shares) | 203,642,000 | 204,232,900 | 200,647,200 | 196,659,700 | 186,401,000 | 172,511,500 | — | — | |
| Weighted average diluted shares (shares) | 203,755,300 | 204,847,900 | 202,109,400 | 197,602,000 | 188,069,000 | 172,921,600 | — | — | |
| Gross margin | 23.5% | 28.0% | 33.1% | 32.8% | 37.1% | 38.2% | — | — | |
| Operating margin | 7.3% | 10.6% | 14.7% | 13.3% | 17.6% | 7.2% | 8.1% | +1.0 pts | |
| Net margin | 6.0% | 8.3% | 11.9% | 10.4% | 13.9% | 5.7% | 5.3% | −0.4 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.
