| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.4 | 24.6 | 45.0 | 53.7 | 57.1 | 59.1 | 62.9 | +6.5% | |
| Cost of revenue | 20.4 | 23.9 | 34.3 | 38.5 | 37.6 | 21.2 | 40.4 | +90.8% | |
| Gross profit | (5.0) | 0.7 | 10.6 | 15.2 | 19.4 | 37.9 | 22.5 | −40.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 1.5 | 2.0 | 2.2 | 2.1 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 1.5 | 2.0 | 2.2 | 2.1 | — | — | |
| Operating expenses | 1.3 | 1.7 | 8.3 | 11.0 | 14.3 | 33.2 | 52.7 | +58.8% | |
| Operating income | (6.4) | (1.0) | 2.3 | 4.2 | 5.1 | 4.7 | 4.9 | +3.4% | |
| Interest expense | 1.0 | 1.6 | 1.7 | 1.8 | 1.4 | 1.2 | 1.3 | +8.7% | |
| Interest income | 0.1 | 0.0 | 0.3 | 0.8 | 0.7 | 0.6 | 0.6 | −7.7% | |
| Other income / expense | (2.5) | (1.5) | (1.3) | (0.8) | (0.9) | (0.4) | — | — | |
| Pre-tax income | (8.8) | (2.6) | 1.0 | 3.4 | 4.2 | 4.3 | 4.5 | +3.9% | |
| Income tax | (1.8) | (0.6) | 0.3 | 0.8 | 1.0 | 1.0 | 1.0 | +2.8% | |
| Net income | (7.1) | (2.0) | 0.7 | 2.6 | 3.1 | 3.4 | 3.5 | +4.3% | |
| 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) | (25.30) | (6.10) | 2.26 | 7.99 | 9.58 | 10.21 | 10.78 | +5.6% | |
| EPS, diluted (per share) | (25.30) | (6.10) | 2.23 | 7.89 | 9.45 | 10.22 | 10.69 | +4.6% | |
| EBITDA | (5.3) | 1.5 | 5.1 | 7.8 | 8.5 | 7.5 | 8.1 | +7.1% | |
| Depreciation & amortization | 2.5 | 2.5 | 2.5 | 2.7 | 2.9 | 2.9 | 3.0 | +2.0% | |
| Weighted average shares (shares) | 311,845,232 | 321,900,000 | 330,100,000 | 331,812,000 | 333,200,000 | 327,000,000 | — | — | |
| Weighted average diluted shares (shares) | 279,400,000 | 321,900,000 | 330,100,000 | 331,900,000 | 333,200,000 | 327,000,000 | — | — | |
| Gross margin | −32.8% | 2.9% | 23.7% | 28.3% | 34.0% | 64.1% | 35.7% | −28.4 pts | |
| Operating margin | −41.4% | −4.1% | 5.2% | 7.8% | 8.9% | 8.0% | 7.7% | −0.2 pts | |
| Net margin | −46.0% | −8.0% | 1.6% | 4.9% | 5.5% | 5.7% | 5.6% | −0.1 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.
