| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.8 | 52.0 | 30.0 | 28.0 | 27.3 | 26.8 | 26.6 | −0.5% | |
| Cost of revenue | 0.0 | 31.9 | 22.7 | 23.6 | 18.0 | 17.5 | — | — | |
| Gross profit | 43.8 | 20.1 | 7.3 | 4.4 | 9.3 | 9.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.4 | 8.7 | 6.2 | 5.4 | 5.5 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 51.1 | 6.8 | 3.5 | 1.5 | 5.4 | 5.4 | — | — | |
| Operating income | (7.3) | 13.3 | 3.8 | 2.9 | 3.9 | 3.9 | 4.3 | +9.9% | |
| Interest expense | 1.5 | 1.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | +2.0% | |
| Interest income | 2.0 | 1.7 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (7.3) | 13.3 | 3.8 | 2.9 | 3.9 | 3.9 | 3.6 | −6.5% | |
| Income tax | (1.5) | 2.4 | 0.9 | 0.1 | 1.2 | 0.8 | 0.7 | −15.6% | |
| Net income | (5.9) | 10.4 | 10.2 | 3.6 | (1.4) | 3.1 | 3.0 | −4.2% | |
| Discontinued operations | 0.0 | 0.0 | 8.4 | 1.1 | (3.6) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (6.84) | 12.10 | 13.10 | 5.02 | 3.38 | 5.48 | 5.51 | +0.5% | |
| EPS, diluted (per share) | (6.84) | 11.95 | 12.94 | 4.98 | 3.35 | 5.43 | 5.47 | +0.6% | |
| EBITDA | (3.2) | 19.2 | 8.2 | 7.2 | 7.9 | 7.7 | 7.5 | −2.7% | |
| Depreciation & amortization | 4.1 | 4.5 | 3.9 | 3.8 | 3.6 | 3.5 | 3.5 | +1.1% | |
| Weighted average shares (shares) | 869,309,000 | 854,320,000 | 778,621,118 | 719,506,291 | 606,159,452 | 565,100,000 | — | — | |
| Weighted average diluted shares (shares) | 869,309,000 | 864,885,000 | 787,941,750 | 725,233,068 | 657,283,000 | 570,300,000 | — | — | |
| Gross margin | 100.0% | 38.7% | 24.2% | 15.6% | 34.0% | 34.5% | — | — | |
| Operating margin | −16.6% | 25.7% | 12.6% | 10.2% | 14.2% | 14.5% | 16.0% | +1.5 pts | |
| Net margin | −13.6% | 19.9% | 34.1% | 13.0% | −5.1% | 11.6% | 11.1% | −0.4 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.
