| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 14.9 | 17.2 | 16.3 | 17.6 | 19.3 | 19.4 | +0.5% | |
| Cost of revenue | 8.5 | 9.2 | 11.1 | 9.6 | 10.4 | 8.1 | 10.9 | +34.4% | |
| Gross profit | 5.0 | 5.7 | 6.1 | 6.7 | 7.2 | 11.2 | 8.5 | −24.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Selling, general & administrative | 1.7 | 1.5 | 1.5 | 0.9 | 0.8 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.2 | 4.6 | 4.1 | 4.3 | 4.1 | 9.0 | +121.8% | |
| Operating income | 1.2 | 1.5 | 1.5 | 2.6 | 2.9 | 7.1 | 6.4 | −10.2% | |
| Interest expense | 0.9 | 0.9 | 1.2 | 1.6 | 1.9 | 1.5 | 1.8 | +15.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | — | — | |
| Other income / expense | (0.7) | (0.7) | (0.8) | (1.1) | (1.4) | (1.3) | — | — | |
| Pre-tax income | 0.6 | 0.8 | 0.7 | 1.5 | 1.6 | 5.8 | 5.0 | −12.8% | |
| Income tax | (0.3) | (0.1) | (0.2) | 0.1 | 0.0 | 1.3 | 1.1 | −17.0% | |
| Net income | 0.9 | 0.9 | 0.8 | 1.4 | 1.5 | 4.6 | 3.8 | −16.4% | |
| 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) | 1.98 | 2.00 | 1.61 | 3.13 | 3.33 | 11.58 | 9.73 | −16.0% | |
| EPS, diluted (per share) | 1.98 | 2.00 | 1.60 | 3.11 | 3.31 | 11.55 | 9.71 | −15.9% | |
| EBITDA | 3.5 | 4.0 | 4.5 | 5.8 | 6.4 | 8.2 | 9.8 | +19.1% | |
| Depreciation & amortization | 2.0 | 2.3 | 2.6 | 2.7 | 2.9 | 2.8 | 3.3 | +20.3% | |
| Weighted average shares (shares) | 373,000,000 | 380,000,000 | 381,000,000 | 383,000,000 | 386,000,000 | 385,000,000 | — | — | |
| Weighted average diluted shares (shares) | 374,000,000 | 380,000,000 | 383,000,000 | 385,000,000 | 388,000,000 | 385,000,000 | — | — | |
| Gross margin | 37.1% | 38.4% | 35.5% | 41.1% | 41.0% | 57.8% | 43.6% | −14.2 pts | |
| Operating margin | 9.0% | 9.9% | 8.6% | 16.1% | 16.6% | 36.7% | 32.8% | −3.9 pts | |
| Net margin | 6.4% | 6.2% | 4.8% | 8.6% | 8.8% | 23.6% | 19.6% | −4.0 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.
