| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 5.7 | 6.5 | 7.0 | 8.4 | 9.4 | 9.7 | +2.8% | |
| Cost of revenue | 3.0 | 3.4 | 3.9 | 4.2 | 5.4 | 5.6 | 5.0 | −10.4% | |
| Gross profit | 2.0 | 2.4 | 2.6 | 2.8 | 3.0 | 3.9 | 4.7 | +21.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.7 | 0.8 | 0.6 | 1.6 | 5.9 | +263.1% | |
| Operating income | 1.4 | 1.9 | 1.9 | 2.1 | 2.4 | 2.2 | 2.6 | +16.7% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 0.8 | 0.8 | 0.5 | 0.7 | +37.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Other income / expense | (0.6) | (0.5) | (0.5) | (0.6) | (0.6) | (0.6) | — | — | |
| Pre-tax income | 0.8 | 1.4 | 1.4 | 1.5 | 1.8 | 1.7 | 2.1 | +24.9% | |
| Income tax | 0.1 | 0.1 | (0.1) | (0.3) | 0.4 | 0.5 | 0.3 | −42.2% | |
| Net income | 0.5 | 0.8 | 1.0 | 1.2 | 1.0 | 0.8 | 1.6 | +102.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.61 | 2.71 | 3.28 | 3.82 | 3.21 | 2.36 | 3.73 | +58.0% | |
| EPS, diluted (per share) | 1.60 | 2.69 | 3.25 | 3.76 | 3.18 | 2.35 | 3.40 | +44.6% | |
| EBITDA | 1.5 | 2.0 | 2.1 | 2.2 | 2.7 | 2.4 | 2.9 | +20.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +37.1% | |
| Weighted average shares (shares) | 302,000,000 | 310,000,000 | 307,000,000 | 312,000,000 | 319,000,000 | 334,000,000 | — | — | |
| Weighted average diluted shares (shares) | 468,000,000 | 464,000,000 | 455,000,000 | 456,000,000 | 454,000,000 | 457,000,000 | — | — | |
| Gross margin | 39.7% | 41.4% | 39.9% | 39.9% | 36.0% | 41.1% | 48.6% | +7.6 pts | |
| Operating margin | 28.6% | 32.7% | 29.2% | 29.2% | 28.8% | 23.7% | 26.9% | +3.2 pts | |
| Net margin | 9.8% | 14.6% | 15.5% | 16.9% | 12.1% | 8.2% | 16.2% | +8.0 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.
