| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 7.1 | 7.4 | 9.5 | 9.1 | 7.1 | 7.2 | +0.3% | |
| Cost of revenue | 3.0 | 3.1 | 3.3 | 4.7 | 4.3 | 3.1 | 3.3 | +6.8% | |
| Gross profit | 3.6 | 4.0 | 4.0 | 4.8 | 4.8 | 4.1 | 3.9 | −4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 1.3 | 1.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 0.9 | 0.9 | 1.3 | 1.3 | 1.4 | — | — | |
| Operating income | 0.0 | 3.1 | 3.1 | 3.4 | 3.5 | 2.7 | 2.5 | −4.9% | |
| Interest expense | 2.6 | 2.6 | 2.7 | 4.8 | 4.8 | 3.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | −79.9% | |
| Other income / expense | (1.8) | 0.9 | (1.9) | (5.7) | (5.2) | (2.8) | — | — | |
| Pre-tax income | (1.8) | 4.0 | 1.3 | (2.3) | (1.7) | (0.1) | (0.6) | −308.8% | |
| Income tax | 0.2 | 0.5 | 0.3 | (0.4) | 0.3 | 0.2 | 0.3 | +93.0% | |
| Net income | (1.1) | 0.5 | (0.0) | (0.4) | (0.5) | (0.4) | (0.3) | +29.4% | |
| 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) | (2.21) | 1.63 | (0.30) | (1.51) | (1.58) | (0.92) | (0.66) | +28.5% | |
| EPS, diluted (per share) | (2.21) | 1.63 | (0.30) | (1.51) | (1.58) | (0.92) | (0.66) | +28.5% | |
| EBITDA | 1.1 | 6.9 | 4.2 | 3.0 | 3.5 | 3.7 | 3.2 | −12.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +15.9% | |
| Weighted average shares (shares) | 505,200,000 | 298,987,000 | 298,987,000 | 321,048,000 | 351,214,000 | 410,493,281 | — | — | |
| Weighted average diluted shares (shares) | 505,200,000 | 298,987,000 | 298,987,000 | 321,048,000 | 351,214,000 | 410,493,281 | — | — | |
| Gross margin | 55.2% | 55.8% | 54.9% | 50.1% | 52.8% | 56.8% | 54.0% | −2.8 pts | |
| Operating margin | 0.0% | 43.5% | 42.6% | 36.2% | 38.3% | 37.4% | 35.5% | −1.9 pts | |
| Net margin | −16.7% | 7.5% | −0.6% | −4.7% | −5.6% | −5.1% | −3.6% | +1.5 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.
