| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 6.2 | 7.2 | 8.0 | 8.9 | 9.5 | 9.8 | +2.7% | |
| Cost of revenue | 3.3 | 3.7 | 4.3 | 4.7 | 5.2 | 5.8 | 5.6 | −3.3% | |
| Gross profit | 2.2 | 2.5 | 2.9 | 3.3 | 3.7 | 3.7 | 3.2 | −14.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 1.5 | 1.6 | 2.0 | 2.7 | 2.0 | — | — | |
| Operating income | 0.4 | 1.0 | 1.2 | 1.2 | 1.1 | 1.7 | 1.7 | −3.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +5.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.8 | 1.0 | 1.0 | 0.8 | 1.4 | 1.4 | −2.8% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | −5.9% | |
| Net income | 0.2 | 0.6 | 0.8 | 0.8 | 0.6 | 1.1 | 1.1 | −1.9% | |
| 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) | 0.78 | 2.37 | 3.25 | 2.96 | 2.39 | 4.19 | 4.17 | −0.6% | |
| EPS, diluted (per share) | 0.78 | 2.36 | 3.24 | 2.95 | 2.39 | 4.18 | 4.16 | −0.4% | |
| EBITDA | 1.6 | 1.9 | 2.2 | 2.3 | 2.4 | 3.0 | 3.0 | +0.5% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 1.0 | 1.2 | 1.2 | 1.3 | +3.1% | |
| Weighted average shares (shares) | 263,189,699 | 261,166,723 | 257,383,578 | 257,551,129 | 257,966,000 | 255,804,530 | — | — | |
| Weighted average diluted shares (shares) | 263,687,539 | 261,728,470 | 258,038,800 | 258,149,244 | 258,662,000 | 256,469,561 | — | — | |
| Gross margin | 39.8% | 40.6% | 39.9% | 40.9% | 41.8% | 39.0% | 32.5% | −6.4 pts | |
| Operating margin | 7.6% | 16.9% | 17.2% | 15.4% | 12.0% | 18.1% | 17.0% | −1.1 pts | |
| Net margin | 3.8% | 10.0% | 11.6% | 9.5% | 6.9% | 11.4% | 10.9% | −0.5 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.