| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.4 | 97.2 | 100.0 | 90.7 | 90.9 | 88.7 | 89.9 | +1.4% | |
| Cost of revenue | 62.6 | 79.8 | 80.0 | 73.0 | 73.8 | 72.6 | 73.6 | +1.3% | |
| Gross profit | 21.8 | 17.4 | 20.1 | 17.7 | 17.1 | 16.0 | 16.4 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.9 | 4.3 | 7.1 | 8.3 | 8.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.9 | 4.3 | 7.1 | 8.3 | 8.4 | 8.2 | 65.5 | +702.5% | |
| Operating income | 7.8 | 13.1 | 13.0 | 9.4 | 8.7 | 7.9 | 6.6 | −16.4% | |
| Interest expense | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | +8.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (6.0) | 3.5 | 1.9 | (0.8) | (1.2) | (0.7) | — | — | |
| Pre-tax income | 1.8 | 16.6 | 14.8 | 8.6 | 7.4 | 7.2 | 5.9 | −18.1% | |
| Income tax | 0.5 | 3.7 | 3.3 | 1.9 | 1.7 | 1.6 | 1.3 | −18.7% | |
| Net income | 1.3 | 12.9 | 11.5 | 6.7 | 5.8 | 5.6 | 4.6 | −18.0% | |
| 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) | 1.55 | 14.75 | 13.26 | 7.81 | 6.76 | 6.56 | 5.39 | −17.8% | |
| EPS, diluted (per share) | 1.54 | 14.68 | 13.20 | 7.80 | 6.76 | 6.56 | 5.38 | −18.0% | |
| EBITDA | 5.2 | 20.2 | 18.7 | 12.7 | 11.9 | 11.9 | 9.8 | −17.7% | |
| Depreciation & amortization | 2.7 | 3.0 | 3.2 | 3.4 | 3.6 | 3.7 | 3.1 | −16.8% | |
| Weighted average shares (shares) | 867,000,000 | 874,000,000 | 871,000,000 | 859,000,000 | 855,000,000 | 849,000,000 | — | — | |
| Weighted average diluted shares (shares) | 871,000,000 | 878,000,000 | 871,000,000 | 860,000,000 | 856,000,000 | 850,000,000 | — | — | |
| Gross margin | 25.8% | 17.9% | 20.1% | 19.5% | 18.8% | 18.1% | 18.3% | +0.2 pts | |
| Operating margin | 9.3% | 13.5% | 13.0% | 10.3% | 9.6% | 8.9% | 7.3% | −1.6 pts | |
| Net margin | 1.6% | 13.3% | 11.5% | 7.4% | 6.4% | 6.3% | 5.1% | −1.2 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.
