| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 13.9 | 20.8 | 23.7 | 25.1 | 26.2 | 26.9 | +2.7% | |
| Cost of revenue | 9.1 | 11.1 | 16.2 | 18.6 | 20.0 | 20.6 | 21.7 | +5.4% | |
| Gross profit | 1.5 | 2.8 | 4.6 | 5.1 | 5.1 | 5.6 | 5.2 | −6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.1 | 1.1 | 1.3 | 1.3 | 1.5 | 17.3 | +1095.1% | |
| Operating income | 0.1 | 1.8 | 3.5 | 3.9 | 3.8 | 4.1 | 4.3 | +2.6% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 | +4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.6) | (0.3) | (0.5) | (0.6) | (0.7) | — | — | |
| Pre-tax income | (0.5) | 1.2 | 3.1 | 3.4 | 3.2 | 3.4 | 3.5 | +2.5% | |
| Income tax | (0.2) | 0.1 | 0.8 | 0.3 | 0.8 | 0.8 | 0.9 | +12.4% | |
| Net income | (0.3) | 1.1 | 2.4 | 3.1 | 2.4 | 2.6 | 2.6 | −0.5% | |
| 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) | (0.82) | 3.36 | 7.27 | 10.23 | 8.36 | 9.52 | 9.65 | +1.3% | |
| EPS, diluted (per share) | (0.82) | 3.34 | 7.24 | 10.18 | 8.33 | 9.49 | 9.63 | +1.5% | |
| EBITDA | 0.5 | 1.9 | 3.9 | 4.4 | 4.3 | 4.5 | 4.6 | +3.0% | |
| Depreciation & amortization | 0.5 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | — | — | |
| Weighted average shares (shares) | 325,800,000 | 327,200,000 | 324,400,000 | 301,500,000 | 284,200,000 | 268,500,000 | — | — | |
| Weighted average diluted shares (shares) | 325,800,000 | 329,300,000 | 325,800,000 | 302,900,000 | 285,200,000 | 269,400,000 | — | — | |
| Gross margin | 13.8% | 20.2% | 21.9% | 21.6% | 20.3% | 21.3% | 19.3% | −2.0 pts | |
| Operating margin | 0.8% | 12.6% | 16.7% | 16.3% | 15.0% | 15.8% | 15.8% | −0.0 pts | |
| Net margin | −2.5% | 7.9% | 11.4% | 13.0% | 9.5% | 9.9% | 9.6% | −0.3 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.
