| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2 | 8.4 | 8.7 | 8.0 | 7.8 | 7.6 | 7.6 | +0.8% | |
| Cost of revenue | 4.6 | 5.5 | 6.0 | 5.2 | 5.0 | 4.9 | 4.8 | −1.5% | |
| Gross profit | 2.6 | 2.9 | 2.7 | 2.8 | 2.8 | 2.7 | 2.8 | +4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | — | — | |
| Operating income | 1.3 | 1.5 | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | +5.1% | |
| Interest expense | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.8) | (0.1) | (0.1) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 1.1 | 0.7 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | +8.7% | |
| Income tax | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +7.2% | |
| Net income | 0.6 | 0.4 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | +9.1% | |
| Discontinued operations | 0.4 | 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) | 3.03 | 1.63 | 3.65 | 4.04 | 3.77 | 3.88 | 4.36 | +12.4% | |
| EPS, diluted (per share) | 3.03 | 1.62 | 3.63 | 4.02 | 3.76 | 3.86 | 4.34 | +12.4% | |
| EBITDA | 1.4 | 1.0 | 1.4 | 1.5 | 1.4 | 1.4 | 1.5 | +7.7% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | — | — | |
| Weighted average shares (shares) | 258,200,000 | 249,000,000 | 231,000,000 | 225,000,000 | 218,000,000 | 209,000,000 | — | — | |
| Weighted average diluted shares (shares) | 264,000,000 | 251,000,000 | 232,000,000 | 226,000,000 | 219,000,000 | 210,000,000 | — | — | |
| Gross margin | 36.0% | 34.2% | 31.3% | 35.2% | 36.3% | 35.5% | 37.0% | +1.4 pts | |
| Operating margin | 18.0% | 17.3% | 15.2% | 16.8% | 17.5% | 16.8% | 17.5% | +0.7 pts | |
| Net margin | 8.5% | 4.8% | 9.7% | 11.4% | 10.5% | 10.7% | 11.6% | +0.9 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.
