| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2 | 8.3 | 9.6 | 8.9 | 8.6 | 9.8 | 10.1 | +3.4% | |
| Cost of revenue | 4.4 | 5.3 | 6.3 | 5.3 | 4.8 | 4.8 | 3.5 | −28.3% | |
| Gross profit | 2.9 | 3.0 | 3.3 | 3.6 | 3.8 | 5.0 | 4.9 | −0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.3 | 1.4 | 1.7 | 1.6 | 2.6 | 6.4 | +149.4% | |
| Operating income | 1.7 | 1.7 | 1.9 | 1.9 | 2.2 | 2.4 | 2.3 | −2.5% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 0.9 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.4) | (0.4) | (0.7) | — | — | |
| Pre-tax income | 1.4 | 1.5 | 1.7 | 1.5 | 1.7 | 1.7 | 1.8 | +8.3% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −0.1% | |
| Net income | 1.2 | 1.3 | 1.4 | 1.3 | 1.5 | 1.6 | 1.7 | +8.6% | |
| 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) | 3.80 | 4.12 | 4.46 | 4.22 | 4.81 | 4.86 | 5.20 | +7.0% | |
| EPS, diluted (per share) | 3.79 | 4.11 | 4.45 | 4.22 | 4.83 | 4.83 | 5.16 | +6.9% | |
| EBITDA | 2.9 | 3.0 | 3.4 | 3.5 | 3.9 | 4.0 | 3.9 | −2.7% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.5 | +2.4% | |
| Weighted average shares (shares) | 315,400,000 | 315,400,000 | 315,400,000 | 315,400,000 | 316,200,000 | 325,400,000 | — | — | |
| Weighted average diluted shares (shares) | 316,500,000 | 316,300,000 | 316,100,000 | 315,900,000 | 316,500,000 | 327,900,000 | — | — | |
| Gross margin | 39.9% | 36.1% | 34.4% | 40.5% | 44.0% | 50.5% | 48.6% | −1.9 pts | |
| Operating margin | 23.6% | 20.6% | 20.0% | 21.5% | 25.0% | 24.2% | 22.8% | −1.4 pts | |
| Net margin | 16.6% | 15.7% | 14.7% | 15.0% | 17.8% | 15.9% | 16.7% | +0.8 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.
