| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.8 | 4.7 | 4.6 | 4.6 | 4.5 | 4.4 | −1.6% | |
| Cost of revenue | 2.2 | 2.8 | 2.8 | 2.7 | 2.5 | 2.5 | 2.4 | −3.5% | |
| Gross profit | 1.5 | 2.0 | 1.9 | 1.9 | 2.1 | 2.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.1 | 1.1 | 1.2 | 1.3 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | — | — | |
| Operating income | 0.6 | 0.8 | 0.8 | 0.6 | 0.7 | 0.6 | 0.3 | −50.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −28.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.5 | 0.7 | 0.7 | 0.5 | 0.6 | 0.4 | 0.2 | −54.4% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −66.3% | |
| Net income | 0.6 | 0.8 | 0.7 | 0.4 | 0.5 | 0.3 | 0.1 | −50.2% | |
| Discontinued operations | 0.2 | 0.2 | 0.1 | (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) | 3.99 | 5.72 | 5.36 | 3.20 | 3.78 | 2.47 | — | — | |
| EPS, diluted (per share) | 3.94 | 5.54 | 5.23 | 3.17 | 3.75 | 2.47 | — | — | |
| EBITDA | 0.7 | 1.0 | 1.0 | 0.8 | 0.9 | 0.7 | 0.4 | −45.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −38.3% | |
| Weighted average shares (shares) | 138,660,154 | 135,064,296 | 128,040,559 | 126,287,327 | 124,800,000 | 121,200,026 | — | — | |
| Weighted average diluted shares (shares) | 140,200,000 | 139,500,000 | 131,300,000 | 127,700,000 | 125,700,000 | 121,200,000 | — | — | |
| Gross margin | 40.4% | 40.8% | 40.9% | 41.3% | 44.8% | 44.6% | — | — | |
| Operating margin | 15.7% | 16.9% | 16.4% | 13.3% | 16.0% | 13.9% | 7.0% | −6.9 pts | |
| Net margin | 15.3% | 16.1% | 14.5% | 8.7% | 10.2% | 6.7% | 3.4% | −3.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
