| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.3 | 133.6 | 136.8 | 134.0 | 134.8 | 138.2 | 138.9 | +0.5% | |
| Cost of revenue | 67.9 | 72.5 | 76.2 | 72.5 | 72.0 | 75.1 | 70.5 | −6.1% | |
| Gross profit | 60.4 | 61.1 | 60.6 | 61.5 | 62.8 | 63.1 | 68.4 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 30.5 | 29.1 | 30.1 | 32.6 | 32.2 | 33.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | — | — | |
| Operating expenses | 30.5 | 29.1 | 30.1 | 32.6 | 32.2 | 33.8 | 96.7 | +185.9% | |
| Operating income | 29.9 | 32.0 | 30.5 | 28.8 | 30.6 | 29.3 | 28.5 | −2.5% | |
| Interest expense | 4.3 | 3.5 | 3.6 | 5.5 | 6.7 | 6.7 | 7.3 | +9.8% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.4 | 0.3 | 0.3 | — | — | |
| Other income / expense | (5.9) | (2.5) | (2.2) | (11.8) | (7.6) | (6.6) | — | — | |
| Pre-tax income | 24.0 | 29.4 | 28.3 | 17.0 | 23.0 | 22.7 | 21.6 | −4.5% | |
| Income tax | 5.6 | 6.8 | 6.5 | 4.9 | 5.0 | 5.1 | 5.0 | −0.3% | |
| Net income | 17.8 | 22.1 | 21.3 | 11.6 | 17.5 | 17.2 | 16.6 | −3.3% | |
| 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) | 4.30 | 5.32 | 5.06 | 2.76 | 4.15 | 4.06 | 3.84 | −5.3% | |
| EPS, diluted (per share) | 4.30 | 5.32 | 5.06 | 2.75 | 4.15 | 4.06 | 3.84 | −5.3% | |
| EBITDA | 45.0 | 49.1 | 49.0 | 40.1 | 47.5 | 47.7 | 48.0 | +0.7% | |
| Depreciation & amortization | 16.7 | 16.2 | 17.1 | 17.6 | 17.9 | 18.3 | 19.0 | +3.7% | |
| Weighted average shares (shares) | 4,140,000,000 | 4,148,000,000 | 4,202,000,000 | 4,211,000,000 | 4,218,000,000 | 4,226,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,142,000,000 | 4,150,000,000 | 4,204,000,000 | 4,215,000,000 | 4,218,000,000 | 4,231,000,000 | — | — | |
| Gross margin | 47.1% | 45.7% | 44.3% | 45.9% | 46.6% | 45.6% | 49.2% | +3.6 pts | |
| Operating margin | 23.3% | 23.9% | 22.3% | 21.5% | 22.7% | 21.2% | 20.5% | −0.6 pts | |
| Net margin | 13.9% | 16.5% | 15.5% | 8.7% | 13.0% | 12.4% | 12.0% | −0.5 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.
