| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160.4 | 174.1 | 180.5 | 195.3 | 247.1 | 275.0 | 282.4 | +2.7% | |
| Cost of revenue | 136.2 | 151.1 | 157.0 | 170.1 | 221.2 | 249.0 | 232.1 | −6.8% | |
| Gross profit | 24.2 | 23.0 | 23.5 | 25.2 | 26.0 | 26.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.7 | 12.8 | 13.0 | 14.3 | 14.6 | 14.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.1 | 15.0 | 15.1 | 16.6 | 16.5 | 16.9 | — | — | |
| Operating income | 8.2 | 7.9 | 8.5 | 8.5 | 9.4 | 9.1 | 10.0 | +9.1% | |
| Interest expense | 1.4 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 2.7 | (1.2) | (0.1) | (3.0) | (4.1) | (1.5) | — | — | |
| Pre-tax income | 10.9 | 6.8 | 8.4 | 5.5 | 5.3 | 7.6 | 8.6 | +13.8% | |
| Income tax | 2.4 | 1.4 | 1.6 | 0.1 | 1.5 | 1.3 | 1.7 | +23.1% | |
| Net income | 8.5 | 5.4 | 6.7 | 5.2 | 3.4 | 6.0 | 6.4 | +7.7% | |
| 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) | 23.17 | 15.89 | 21.66 | 17.57 | 12.25 | 22.30 | 24.31 | +9.0% | |
| EPS, diluted (per share) | 22.96 | 15.75 | 21.41 | 17.39 | 12.12 | 22.17 | 24.17 | +9.0% | |
| EBITDA | 10.4 | 10.0 | 10.4 | 10.8 | 11.4 | 11.6 | 13.0 | +11.6% | |
| Depreciation & amortization | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 | 2.6 | 2.7 | +3.5% | |
| Weighted average shares (shares) | 364,979,000 | 337,962,000 | 313,065,000 | 296,882,000 | 280,294,000 | 265,948,000 | — | — | |
| Weighted average diluted shares (shares) | 368,389,000 | 340,966,000 | 313,065,000 | 296,882,000 | 283,218,000 | 265,948,000 | — | — | |
| Gross margin | 15.1% | 13.2% | 13.0% | 12.9% | 10.5% | 9.5% | — | — | |
| Operating margin | 5.1% | 4.6% | 4.7% | 4.4% | 3.8% | 3.3% | 3.5% | +0.2 pts | |
| Net margin | 5.3% | 3.1% | 3.7% | 2.6% | 1.4% | 2.2% | 2.3% | +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.
