| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 40.8 | 58.2 | 49.7 | 56.2 | 52.6 | 58.5 | +11.2% | |
| Cost of revenue | 21.5 | 34.9 | 51.5 | 43.0 | 49.0 | 45.4 | 45.3 | −0.3% | |
| Gross profit | 5.7 | 5.9 | 6.7 | 6.7 | 7.2 | 7.2 | 7.5 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | (0.2) | (0.2) | (0.2) | (0.1) | 0.3 | 38.5 | +15228.3% | |
| Operating income | 5.0 | 6.1 | 6.9 | 6.9 | 7.3 | 6.9 | 7.8 | +12.6% | |
| Interest expense | 1.3 | 1.3 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | +6.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Other income / expense | (1.3) | (1.3) | (1.2) | (1.2) | (1.3) | (1.0) | — | — | |
| Pre-tax income | 3.8 | 4.8 | 5.7 | 5.7 | 6.0 | 5.9 | 6.4 | +8.2% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | −26.1% | |
| Net income | 3.8 | 4.6 | 5.5 | 5.5 | 5.9 | 5.8 | 6.3 | +8.4% | |
| 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) | 1.71 | 2.11 | 2.50 | 2.53 | 2.69 | 2.66 | 2.89 | +8.6% | |
| EPS, diluted (per share) | 1.71 | 2.10 | 2.50 | 2.52 | 2.69 | 2.66 | 2.88 | +8.2% | |
| EBITDA | 6.9 | 8.0 | 8.9 | 9.0 | 9.6 | 9.9 | 10.2 | +2.7% | |
| Depreciation & amortization | 1.8 | 1.9 | 2.0 | 2.1 | 2.2 | 2.6 | 2.3 | −11.1% | |
| Weighted average shares (shares) | 2,186,000,000 | 2,183,000,000 | 2,178,000,000 | 2,168,245,000 | 2,169,000,000 | 2,188,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,202,000,000 | 2,203,000,000 | 2,199,000,000 | 2,194,000,000 | 2,192,000,000 | 2,188,000,000 | — | — | |
| Gross margin | 21.0% | 14.6% | 11.6% | 13.5% | 12.8% | 13.6% | 12.8% | −0.8 pts | |
| Operating margin | 18.5% | 15.0% | 11.9% | 13.9% | 13.1% | 13.1% | 13.3% | +0.2 pts | |
| Net margin | 13.9% | 11.4% | 9.4% | 11.1% | 10.5% | 11.1% | 10.8% | −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.
