| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4 | 9.6 | 10.5 | 10.4 | 10.9 | 11.8 | 13.0 | +10.4% | |
| Cost of revenue | 4.7 | 5.5 | 6.3 | 5.9 | 6.1 | 6.5 | 6.8 | +4.7% | |
| Gross profit | 3.7 | 4.1 | 4.3 | 4.6 | 4.8 | 5.3 | 5.3 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.5 | 0.1 | (0.6) | (0.3) | (0.5) | 0.6 | 5.7 | +872.7% | |
| Operating income | 0.2 | 4.0 | 4.9 | 4.9 | 5.3 | 4.8 | 5.7 | +19.4% | |
| Interest expense | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.2 | +23.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Other income / expense | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | 0.2 | — | — | |
| Pre-tax income | (0.7) | 3.1 | 4.0 | 4.0 | 4.4 | 5.0 | 4.8 | −3.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.5% | |
| Net income | (0.7) | 3.1 | 3.9 | 3.9 | 4.3 | 4.9 | 4.7 | −3.8% | |
| 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) | (0.80) | 2.86 | 3.75 | 3.83 | 4.21 | 4.82 | 4.66 | −3.4% | |
| EPS, diluted (per share) | (0.80) | 2.86 | 3.75 | 3.82 | 4.21 | 4.82 | 4.65 | −3.6% | |
| EBITDA | 1.5 | 5.2 | 6.1 | 6.1 | 6.6 | 7.3 | 6.4 | −11.7% | |
| Depreciation & amortization | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 1,051,000,000 | 1,027,000,000 | 1,010,000,000 | 1,001,000,000 | 1,016,000,000 | 1,019,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,051,000,000 | 1,027,000,000 | 1,010,000,000 | 1,002,000,000 | 1,017,000,000 | 1,019,000,000 | — | — | |
| Gross margin | 44.6% | 42.3% | 40.7% | 43.7% | 44.2% | 45.2% | 40.3% | −4.9 pts | |
| Operating margin | 2.5% | 41.7% | 46.6% | 47.0% | 48.5% | 40.3% | 43.6% | +3.3 pts | |
| Net margin | −8.6% | 32.1% | 37.4% | 37.6% | 39.6% | 41.6% | 36.2% | −5.3 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.
