| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 6.2 | 6.8 | 7.7 | 8.3 | 8.1 | 8.3 | +1.7% | |
| Cost of revenue | 5.4 | 4.9 | 5.6 | 6.4 | 6.8 | 6.7 | — | — | |
| Gross profit | 0.3 | 1.4 | 1.2 | 1.4 | 1.5 | 1.4 | — | — | |
| 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 | (0.0) | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 | — | — | |
| Operating income | 0.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | +12.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | +12.0% | |
| Income tax | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +7.8% | |
| Net income | 0.7 | 2.0 | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 | +13.2% | |
| Discontinued operations | 0.4 | 0.9 | 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) | 8.25 | 23.49 | 10.55 | 10.06 | 10.57 | 10.05 | 11.44 | +13.9% | |
| EPS, diluted (per share) | 8.21 | 23.30 | 10.53 | 10.05 | 10.57 | 10.08 | 11.44 | +13.5% | |
| EBITDA | 0.7 | 1.6 | 1.3 | 1.2 | 1.3 | 1.2 | 1.3 | +6.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.8% | |
| Weighted average shares (shares) | 88,700,000 | 85,100,000 | 85,100,000 | 84,700,000 | 83,900,000 | 83,800,000 | — | — | |
| Weighted average diluted shares (shares) | 89,200,000 | 85,600,000 | 85,300,000 | 84,800,000 | 83,900,000 | 83,500,000 | — | — | |
| Gross margin | 5.3% | 22.0% | 17.7% | 17.5% | 17.8% | 17.6% | — | — | |
| Operating margin | 6.0% | 21.4% | 16.6% | 13.9% | 13.6% | 13.2% | 14.6% | +1.3 pts | |
| Net margin | 12.9% | 32.0% | 13.3% | 11.0% | 10.7% | 10.4% | 11.5% | +1.2 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.
