| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.5 | 58.8 | 60.2 | 65.0 | 70.6 | 75.6 | 78.0 | +3.2% | |
| Cost of revenue | 8.4 | 36.3 | 37.1 | 39.4 | 41.9 | 44.2 | 65.9 | +49.1% | |
| Gross profit | 43.2 | 22.5 | 23.2 | 25.6 | 28.7 | 31.4 | 12.1 | −61.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.9 | 26.8 | 27.7 | 29.5 | 31.2 | 8.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 35.9 | 12.8 | 14.1 | 16.0 | 18.1 | 19.4 | 33.6 | +73.0% | |
| Operating income | 7.3 | 9.7 | 9.1 | 9.6 | 10.5 | 12.0 | 12.1 | +0.9% | |
| Interest expense | 1.6 | 1.5 | 1.7 | 1.9 | 2.1 | 2.2 | 2.3 | +3.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.8) | 0.2 | (0.5) | (1.9) | (2.0) | (2.1) | — | — | |
| Pre-tax income | 5.4 | 9.8 | 8.6 | 7.7 | 8.5 | 9.8 | 9.9 | +0.4% | |
| Income tax | 1.0 | 2.1 | 1.7 | 1.6 | 1.9 | 2.1 | 2.0 | −1.6% | |
| Net income | 3.8 | 7.0 | 5.6 | 5.2 | 5.8 | 6.8 | 6.8 | +0.8% | |
| 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) | 11.08 | 21.51 | 19.44 | 19.24 | 22.27 | 28.62 | 30.12 | +5.3% | |
| EPS, diluted (per share) | 10.93 | 21.16 | 19.15 | 18.96 | 22.00 | 28.38 | 29.87 | +5.3% | |
| EBITDA | 9.7 | 14.3 | 13.3 | 12.7 | 13.9 | 15.6 | 15.8 | +1.5% | |
| Depreciation & amortization | 2.7 | 2.9 | 3.0 | 3.1 | 3.3 | 3.5 | 3.7 | +4.3% | |
| Weighted average shares (shares) | 339,425,600 | 323,315,000 | 290,348,000 | 272,404,000 | 258,603,000 | 230,710,000 | — | — | |
| Weighted average diluted shares (shares) | 345,374,000 | 328,752,000 | 294,666,000 | 276,412,000 | 261,806,000 | 230,710,000 | — | — | |
| Gross margin | 83.8% | 38.3% | 38.5% | 39.4% | 40.6% | 41.5% | 15.5% | −26.0 pts | |
| Operating margin | 14.1% | 16.5% | 15.0% | 14.8% | 14.9% | 15.8% | 15.5% | −0.4 pts | |
| Net margin | 7.3% | 11.8% | 9.4% | 8.1% | 8.2% | 9.0% | 8.8% | −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.
