| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 12.7 | 14.1 | 14.8 | 15.4 | 16.6 | 20.1 | +21.0% | |
| Cost of revenue | 5.1 | 5.7 | 6.7 | 6.7 | 6.8 | 7.6 | 10.2 | +33.7% | |
| Gross profit | 6.5 | 7.0 | 7.3 | 8.1 | 8.5 | 9.0 | 9.9 | +10.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.0 | 4.2 | 4.6 | 4.9 | 5.0 | 5.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.0 | 4.1 | 4.5 | 4.9 | 5.2 | 5.3 | — | — | |
| Operating income | 2.5 | 2.9 | 2.8 | 3.2 | 3.3 | 3.7 | 3.3 | −10.8% | |
| Interest expense | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | +35.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.7) | (0.1) | (1.1) | (0.4) | (1.4) | (1.0) | — | — | |
| Pre-tax income | 1.8 | 2.8 | 1.7 | 2.8 | 1.9 | 2.7 | 2.0 | −26.6% | |
| Income tax | 0.4 | 0.7 | 0.3 | 0.6 | 0.5 | 0.6 | 0.5 | −21.7% | |
| Net income | 1.3 | 2.1 | 1.4 | 2.2 | 1.4 | 2.1 | 1.4 | −31.4% | |
| 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) | 0.94 | 1.52 | 1.01 | 1.56 | 1.06 | 1.53 | 0.99 | −35.3% | |
| EPS, diluted (per share) | 0.93 | 1.50 | 1.01 | 1.55 | 1.05 | 1.53 | 0.99 | −35.4% | |
| EBITDA | 3.0 | 4.0 | 3.1 | 4.0 | 3.4 | 4.2 | 3.8 | −10.0% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.6 | −16.2% | |
| Weighted average shares (shares) | 1,407,200,000 | 1,415,700,000 | 1,416,800,000 | 1,399,300,000 | 1,362,200,000 | 1,358,100,000 | — | — | |
| Weighted average diluted shares (shares) | 1,422,100,000 | 1,427,900,000 | 1,428,500,000 | 1,408,400,000 | 1,368,300,000 | 1,362,800,000 | — | — | |
| Gross margin | 55.8% | 55.0% | 52.1% | 54.5% | 55.6% | 54.2% | 49.4% | −4.8 pts | |
| Operating margin | 21.3% | 22.8% | 19.8% | 21.6% | 21.6% | 22.0% | 16.2% | −5.8 pts | |
| Net margin | 11.4% | 16.9% | 10.2% | 14.7% | 9.4% | 12.5% | 7.1% | −5.4 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.
