| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5 | 20.8 | 23.7 | 21.4 | 21.0 | 22.4 | 23.5 | +4.8% | |
| Cost of revenue | 15.3 | 17.3 | 19.1 | 16.7 | 16.4 | 17.6 | 18.5 | +5.3% | |
| Gross profit | 3.2 | 3.6 | 4.7 | 4.7 | 4.6 | 4.9 | 5.0 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.1 | 3.0 | 3.0 | 2.9 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.1 | 3.0 | 3.0 | 3.0 | 3.2 | — | — | |
| Operating income | 1.2 | 1.4 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | +1.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −47.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 1.0 | 1.3 | 1.5 | 1.5 | 1.4 | 1.4 | 1.5 | +1.6% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | +2.6% | |
| Net income | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | +1.3% | |
| 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) | 5.53 | 7.14 | 8.24 | 8.20 | 8.06 | 8.13 | 8.35 | +2.7% | |
| EPS, diluted (per share) | 5.45 | 7.04 | 8.14 | 8.10 | 7.97 | 8.08 | 8.32 | +3.0% | |
| EBITDA | 1.6 | 1.6 | 2.0 | 1.9 | 1.9 | 2.0 | 1.9 | −4.4% | |
| Depreciation & amortization | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +0.6% | |
| Weighted average shares (shares) | 142,600,000 | 138,500,000 | 135,200,000 | 134,600,000 | 133,800,000 | 131,300,000 | — | — | |
| Weighted average diluted shares (shares) | 144,800,000 | 140,500,000 | 137,000,000 | 136,300,000 | 135,200,000 | 132,100,000 | — | — | |
| Gross margin | 17.4% | 17.1% | 19.7% | 21.8% | 21.9% | 21.7% | 21.4% | −0.4 pts | |
| Operating margin | 6.4% | 6.8% | 7.3% | 7.9% | 7.9% | 7.4% | 7.1% | −0.2 pts | |
| Net margin | 4.3% | 4.7% | 4.7% | 5.2% | 5.1% | 4.8% | 4.6% | −0.2 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.
