| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 10.8 | 9.9 | 9.3 | 9.9 | 11.0 | 11.6 | +4.8% | |
| Cost of revenue | 5.8 | 6.6 | 6.5 | 6.2 | 6.6 | 7.5 | 7.7 | +2.9% | |
| Gross profit | 3.6 | 4.2 | 3.4 | 3.1 | 3.2 | 3.5 | 3.7 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.7 | 1.9 | 1.6 | 1.8 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.8 | 2.0 | 1.8 | 1.9 | 1.9 | 8.0 | +315.5% | |
| Operating income | 2.0 | 2.4 | 1.4 | 1.3 | 1.3 | 1.6 | 1.6 | +1.7% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | −11.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.3 | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 2.0 | 2.7 | 1.3 | 1.2 | 1.2 | 1.4 | 1.4 | +3.2% | |
| Income tax | 0.5 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | +1.9% | |
| Net income | 1.4 | 2.0 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | +7.1% | |
| 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) | 10.68 | 15.90 | 8.12 | 7.59 | 7.80 | 8.87 | 9.54 | +7.5% | |
| EPS, diluted (per share) | 10.52 | 15.53 | 7.98 | 7.52 | 7.69 | 8.75 | 9.43 | +7.7% | |
| EBITDA | 2.4 | 3.2 | 1.8 | 1.7 | 1.9 | 2.2 | 2.1 | −4.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | −17.5% | |
| Weighted average shares (shares) | 134,000,000 | 125,000,000 | 116,000,000 | 112,000,000 | 111,000,000 | 111,000,000 | — | — | |
| Weighted average diluted shares (shares) | 136,000,000 | 128,000,000 | 118,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | — | — | |
| Gross margin | 38.5% | 39.0% | 34.7% | 33.2% | 32.9% | 31.9% | 32.2% | +0.3 pts | |
| Operating margin | 20.9% | 22.1% | 14.4% | 13.6% | 13.6% | 14.5% | 14.1% | −0.4 pts | |
| Net margin | 15.2% | 18.5% | 9.6% | 9.2% | 8.8% | 9.0% | 9.2% | +0.2 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.
