| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.9 | 38.5 | 39.4 | 42.3 | 47.7 | 52.6 | 54.9 | +4.4% | |
| Cost of revenue | 31.6 | 32.1 | 32.8 | 35.6 | 40.4 | 44.6 | — | — | |
| Gross profit | 6.3 | 6.4 | 6.6 | 6.7 | 7.4 | 8.0 | — | — | |
| Research & development | 0.0 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | — | — | |
| Selling, general & administrative | 2.2 | 2.2 | 2.4 | 2.4 | 2.6 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Operating expenses | 2.2 | 2.2 | 2.4 | 2.4 | 2.6 | 2.6 | 25.9 | +900.0% | |
| Operating income | 4.1 | 4.2 | 4.2 | 4.2 | 4.8 | 5.4 | 5.7 | +5.7% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 3.7 | 3.9 | 4.0 | 4.0 | 4.5 | 5.1 | 5.4 | +6.7% | |
| Income tax | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | +7.5% | |
| Net income | 3.2 | 3.3 | 3.4 | 3.3 | 3.8 | 4.2 | 4.5 | +6.6% | |
| 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) | 11.04 | 11.61 | 12.31 | 12.14 | 13.81 | 15.64 | — | — | |
| EPS, diluted (per share) | 11.00 | 11.55 | 12.19 | 12.02 | 13.63 | 15.46 | — | — | |
| EBITDA | 5.1 | 5.2 | 5.3 | 5.2 | 5.8 | 6.1 | 6.6 | +8.6% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.9 | +38.4% | |
| Weighted average shares (shares) | 286,922,000 | 280,427,000 | 275,311,000 | 273,143,000 | 277,476,155 | 269,900,000 | — | — | |
| Weighted average diluted shares (shares) | 287,913,000 | 282,017,000 | 278,169,000 | 275,725,000 | 277,485,000 | 273,900,000 | — | — | |
| Gross margin | 16.7% | 16.7% | 16.8% | 15.8% | 15.4% | 15.1% | — | — | |
| Operating margin | 10.9% | 10.8% | 10.7% | 10.0% | 10.1% | 10.2% | 10.3% | +0.1 pts | |
| Net margin | 8.4% | 8.5% | 8.6% | 7.8% | 7.9% | 8.0% | 8.2% | +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.
