| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.4 | 9.3 | 8.7 | 8.6 | 9.4 | 9.6 | +2.8% | |
| Cost of revenue | 4.5 | 5.1 | 5.9 | 5.0 | 4.7 | 6.7 | 2.4 | −63.4% | |
| Gross profit | 2.9 | 3.2 | 3.4 | 3.7 | 4.0 | 2.7 | 4.0 | +49.4% | |
| 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 | 1.9 | 1.8 | 1.8 | 1.9 | 2.0 | 0.6 | 4.9 | +758.5% | |
| Operating income | 1.0 | 1.4 | 1.6 | 1.8 | 2.0 | 2.1 | 2.2 | +6.0% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | +11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (0.6) | (0.1) | (0.7) | (0.8) | (0.9) | — | — | |
| Pre-tax income | 0.6 | 0.8 | 1.4 | 1.1 | 1.2 | 1.2 | 1.3 | +6.0% | |
| Income tax | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | +5.1% | |
| Net income | (0.8) | 1.5 | 1.1 | 0.9 | 1.0 | 1.1 | 1.1 | +6.2% | |
| Discontinued operations | (1.3) | 0.8 | 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) | (1.79) | 2.35 | 1.60 | 1.37 | 1.58 | 1.61 | 1.71 | +6.0% | |
| EPS, diluted (per share) | (1.79) | 2.28 | 1.59 | 1.37 | 1.58 | 1.60 | 1.70 | +6.3% | |
| EBITDA | 2.3 | 2.6 | 3.2 | 3.2 | 3.5 | 3.7 | 3.9 | +7.3% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | 1.7 | +8.8% | |
| Weighted average shares (shares) | 531,030,999 | 592,933,000 | 629,415,000 | 631,000,000 | 643,163,000 | 653,000,000 | — | — | |
| Weighted average diluted shares (shares) | 531,030,999 | 609,938,000 | 632,346,000 | 633,179,000 | 644,137,000 | 656,000,000 | — | — | |
| Gross margin | 39.5% | 38.4% | 36.4% | 42.4% | 46.0% | 28.7% | 41.7% | +13.0 pts | |
| Operating margin | 14.0% | 16.3% | 16.8% | 20.2% | 23.0% | 22.5% | 23.2% | +0.7 pts | |
| Net margin | −10.4% | 17.8% | 11.3% | 10.5% | 11.8% | 11.2% | 11.6% | +0.4 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.
