| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7 | 13.7 | 14.1 | 15.7 | 17.2 | 18.2 | 18.7 | +2.8% | |
| Cost of revenue | 7.6 | 7.8 | 8.1 | 8.7 | 9.5 | 10.2 | — | — | |
| Gross profit | 6.1 | 5.9 | 5.9 | 7.0 | 7.7 | 8.0 | — | — | |
| 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 | 7.6 | 3.8 | 4.8 | 5.0 | 5.8 | 5.7 | — | — | |
| Operating income | (1.5) | 2.2 | 1.1 | 2.0 | 1.9 | 2.3 | 2.6 | +15.0% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +0.9% | |
| 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 | (1.5) | 2.2 | 1.1 | 2.0 | 1.9 | 2.3 | 2.3 | +1.0% | |
| Income tax | (0.2) | 0.5 | 0.2 | 0.5 | 0.4 | 0.5 | 0.3 | −41.7% | |
| Net income | (0.9) | 1.6 | 0.8 | 1.4 | 1.4 | 1.7 | 1.9 | +15.3% | |
| 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) | (3.32) | 6.02 | 3.39 | 6.30 | 6.42 | 7.97 | 8.17 | +2.5% | |
| EPS, diluted (per share) | (3.32) | 6.00 | 3.38 | 6.29 | 6.41 | 7.97 | 8.16 | +2.4% | |
| EBITDA | (0.2) | 3.1 | 2.0 | 2.9 | 2.9 | 3.3 | — | — | |
| Depreciation & amortization | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 280,320,000 | 259,670,000 | 242,830,000 | 227,480,000 | 220,260,000 | 209,100,000 | — | — | |
| Weighted average diluted shares (shares) | 280,320,000 | 260,200,000 | 243,280,000 | 227,810,000 | 220,530,000 | 209,100,000 | — | — | |
| Gross margin | 44.5% | 43.1% | 42.0% | 44.4% | 44.7% | 43.9% | — | — | |
| Operating margin | −10.7% | 15.7% | 7.9% | 12.7% | 10.9% | 12.6% | 14.0% | +1.5 pts | |
| Net margin | −6.8% | 11.4% | 5.9% | 9.1% | 8.2% | 9.2% | 10.3% | +1.1 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.
