| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.3 | 21.6 | 21.9 | 24.3 | 26.4 | 28.3 | 29.1 | +2.8% | |
| Cost of revenue | 18.0 | 19.2 | 19.8 | 21.2 | 22.4 | 15.2 | — | — | |
| Gross profit | 2.3 | 2.5 | 2.1 | 3.2 | 4.0 | 13.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | (0.4) | (0.2) | 0.1 | 0.1 | 8.3 | — | — | |
| Operating income | 2.1 | 2.9 | 2.3 | 3.1 | 3.8 | 4.8 | 5.2 | +8.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 2.1 | 2.9 | 2.3 | 3.1 | 3.8 | 4.8 | 5.0 | +5.4% | |
| Income tax | 0.4 | 0.5 | 0.4 | 0.6 | 0.7 | 0.9 | 1.0 | +5.2% | |
| Net income | 1.7 | 2.4 | 1.8 | 2.5 | 3.1 | 3.8 | 4.4 | +13.8% | |
| 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) | 4.79 | 6.71 | 5.52 | 8.09 | 10.51 | 13.51 | 15.68 | +16.0% | |
| EPS, diluted (per share) | 4.76 | 6.62 | 5.44 | 7.97 | 10.35 | 13.32 | 15.46 | +16.1% | |
| EBITDA | 2.7 | 3.6 | 2.9 | 3.6 | 4.2 | 5.4 | 5.4 | +1.5% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 | −44.4% | |
| Weighted average shares (shares) | 358,300,000 | 349,100,000 | 324,800,000 | 307,100,000 | 293,900,000 | 282,400,000 | — | — | |
| Weighted average diluted shares (shares) | 360,600,000 | 354,100,000 | 329,500,000 | 311,500,000 | 298,600,000 | 286,500,000 | — | — | |
| Gross margin | 11.5% | 11.4% | 9.4% | 13.0% | 15.0% | 46.1% | — | — | |
| Operating margin | 10.4% | 13.4% | 10.4% | 12.7% | 14.6% | 16.8% | 17.8% | +0.9 pts | |
| Net margin | 8.5% | 11.0% | 8.3% | 10.3% | 11.8% | 13.6% | 15.0% | +1.4 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.
