| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257.1 | 287.6 | 324.2 | 371.6 | 400.3 | 447.6 | 449.7 | +0.5% | |
| Cost of revenue | 190.1 | 217.9 | 244.5 | 280.7 | 310.9 | 364.7 | — | — | |
| Gross profit | 67.0 | 69.7 | 79.6 | 91.0 | 89.4 | 82.9 | — | — | |
| 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 | 44.6 | 45.7 | 51.2 | 58.6 | 57.1 | 64.0 | — | — | |
| Operating income | 22.4 | 24.0 | 28.4 | 32.4 | 32.3 | 19.0 | 23.9 | +26.2% | |
| Interest expense | 1.7 | 1.7 | 2.1 | 3.2 | 3.9 | 4.0 | 3.9 | −3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.7) | (1.7) | (2.1) | (3.2) | (12.2) | (4.3) | — | — | |
| Pre-tax income | 20.7 | 22.3 | 26.3 | 29.1 | 20.1 | 14.7 | 19.7 | +34.3% | |
| Income tax | 5.0 | 4.6 | 5.7 | 6.0 | 4.8 | 1.9 | 3.1 | +62.2% | |
| Net income | 15.4 | 17.3 | 20.1 | 22.4 | 14.4 | 12.1 | 15.9 | +31.8% | |
| 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) | 16.28 | 18.33 | 21.54 | 24.12 | 15.64 | 13.23 | — | — | |
| EPS, diluted (per share) | 16.03 | 18.08 | 21.18 | 23.86 | 15.51 | 13.23 | 17.51 | +32.3% | |
| EBITDA | 25.3 | 27.1 | 31.8 | 36.3 | 28.1 | 23.1 | — | — | |
| Depreciation & amortization | 2.9 | 3.1 | 3.4 | 4.0 | 4.1 | 4.4 | 4.3 | −2.3% | |
| Weighted average shares (shares) | 946,000,000 | 943,000,000 | 934,000,000 | 928,000,000 | 929,000,000 | 910,000,000 | — | — | |
| Weighted average diluted shares (shares) | 961,000,000 | 956,000,000 | 950,000,000 | 938,000,000 | 929,000,000 | 910,000,000 | — | — | |
| Gross margin | 26.1% | 24.2% | 24.6% | 24.5% | 22.3% | 18.5% | — | — | |
| Operating margin | 8.7% | 8.3% | 8.8% | 8.7% | 8.1% | 4.2% | 5.3% | +1.1 pts | |
| Net margin | 6.0% | 6.0% | 6.2% | 6.0% | 3.6% | 2.7% | 3.5% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
