| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7 | 18.5 | 19.4 | 19.4 | 19.7 | 21.1 | 21.6 | +2.5% | |
| Cost of revenue | 10.7 | 11.6 | 12.4 | 12.7 | 13.0 | 14.0 | 15.0 | +7.3% | |
| Gross profit | 6.0 | 6.9 | 7.0 | 6.7 | 6.8 | 7.1 | 6.6 | −6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 3.5 | 3.4 | 3.3 | 3.2 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.9 | 4.1 | 4.0 | 4.0 | 3.9 | 3.6 | — | — | |
| Operating income | 2.1 | 2.8 | 3.0 | 2.7 | 2.9 | 3.5 | 3.5 | −2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −2.7% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 2.1 | 2.8 | 3.0 | 2.8 | 3.0 | 3.7 | 3.5 | −5.5% | |
| Income tax | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.5 | 1.3 | −13.2% | |
| Net income | 1.4 | 2.1 | 2.3 | 2.1 | 2.2 | 2.2 | 2.2 | −0.4% | |
| 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) | 2.58 | 4.06 | 4.42 | 4.21 | 4.52 | 4.56 | 4.66 | +2.2% | |
| EPS, diluted (per share) | 2.57 | 4.05 | 4.41 | 4.21 | 4.51 | 4.55 | 4.66 | +2.4% | |
| EBITDA | 2.7 | 3.4 | 3.6 | 3.4 | 3.5 | 4.2 | 4.1 | −2.3% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | +1.6% | |
| Weighted average shares (shares) | 540,000,000 | 527,000,000 | 518,000,000 | 505,000,000 | 496,000,000 | 481,000,000 | — | — | |
| Weighted average diluted shares (shares) | 541,000,000 | 528,000,000 | 519,000,000 | 505,000,000 | 497,000,000 | 482,000,000 | — | — | |
| Gross margin | 35.9% | 37.3% | 35.9% | 34.6% | 34.3% | 33.7% | 30.7% | −3.1 pts | |
| Operating margin | 12.7% | 15.3% | 15.3% | 13.9% | 14.7% | 16.7% | 16.0% | −0.7 pts | |
| Net margin | 8.4% | 11.5% | 11.8% | 11.0% | 11.3% | 10.6% | 10.3% | −0.3 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.
