| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 12.7 | 14.2 | 15.3 | 15.7 | 16.1 | 16.8 | +4.7% | |
| Cost of revenue | 6.9 | 7.5 | 8.8 | 9.1 | 8.9 | 8.9 | 9.4 | +5.5% | |
| Gross profit | 4.9 | 5.2 | 5.4 | 6.2 | 6.8 | 7.2 | 7.4 | +3.9% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 3.4 | 3.6 | 3.8 | 4.0 | 4.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.2 | 3.5 | 3.8 | 4.0 | 4.2 | 4.2 | — | — | |
| Operating income | 1.7 | 1.7 | 1.6 | 2.2 | 2.6 | 2.9 | 2.9 | −2.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | +34.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Other income / expense | (0.5) | (0.3) | (0.3) | (0.4) | (0.0) | (0.4) | — | — | |
| Pre-tax income | 1.2 | 1.4 | 1.3 | 1.8 | 2.6 | 2.5 | 2.6 | +3.2% | |
| Income tax | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | +9.1% | |
| Net income | (1.2) | 1.1 | 1.1 | 1.4 | 2.1 | 2.1 | 2.1 | +2.0% | |
| Discontinued operations | (2.2) | 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) | (4.20) | 3.95 | 3.83 | 4.82 | 7.43 | 7.33 | 7.50 | +2.3% | |
| EPS, diluted (per share) | (4.20) | 3.91 | 3.81 | 4.79 | 7.37 | 7.28 | 7.45 | +2.4% | |
| EBITDA | 2.2 | 2.5 | 2.5 | 3.0 | 3.8 | 3.5 | 3.6 | +5.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | +17.7% | |
| Weighted average shares (shares) | 287,000,000 | 286,300,000 | 285,200,000 | 285,000,000 | 284,300,000 | 283,300,000 | — | — | |
| Weighted average diluted shares (shares) | 287,000,000 | 289,100,000 | 286,600,000 | 286,500,000 | 286,600,000 | 285,200,000 | — | — | |
| Gross margin | 41.5% | 41.0% | 38.2% | 40.3% | 43.5% | 44.5% | 44.2% | −0.3 pts | |
| Operating margin | 14.5% | 13.2% | 11.3% | 14.1% | 16.6% | 18.1% | 16.9% | −1.2 pts | |
| Net margin | −10.2% | 8.9% | 7.7% | 9.0% | 13.4% | 12.9% | 12.6% | −0.3 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.
