| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.7 | 4.2 | 4.0 | 4.0 | 4.4 | 4.4 | +1.5% | |
| Cost of revenue | 2.0 | 2.1 | 2.5 | 2.3 | 2.2 | 2.6 | 1.8 | −30.1% | |
| Gross profit | 1.5 | 1.6 | 1.7 | 1.7 | 1.8 | 1.7 | 1.2 | −28.6% | |
| 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 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.7 | 1.9 | +167.8% | |
| Operating income | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | −4.4% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | +8.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | −2.3% | |
| Income tax | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.1) | (0.2) | −14.8% | |
| Net income | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | +0.9% | |
| 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) | 2.47 | 2.63 | 2.73 | 2.78 | 2.69 | 3.15 | 3.17 | +0.6% | |
| EPS, diluted (per share) | 2.47 | 2.63 | 2.73 | 2.78 | 2.69 | 3.14 | 3.16 | +0.6% | |
| EBITDA | 1.4 | 1.5 | 1.7 | 1.8 | 1.8 | 2.0 | 1.9 | −5.6% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | +2.6% | |
| Weighted average shares (shares) | 248,400,000 | 250,200,000 | 250,900,000 | 253,000,000 | 256,500,000 | 257,000,000 | — | — | |
| Weighted average diluted shares (shares) | 248,700,000 | 250,700,000 | 251,200,000 | 253,300,000 | 256,800,000 | 257,800,000 | — | — | |
| Gross margin | 42.8% | 42.4% | 40.6% | 43.1% | 44.7% | 40.1% | 28.2% | −11.9 pts | |
| Operating margin | 21.7% | 21.7% | 22.1% | 23.4% | 22.3% | 23.5% | 22.1% | −1.4 pts | |
| Net margin | 18.3% | 18.4% | 16.3% | 17.5% | 17.3% | 18.6% | 18.4% | −0.1 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.
