| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.2 | 62.3 | 66.6 | 77.8 | 66.5 | 89.5 | 94.0 | +5.1% | |
| Cost of revenue | 63.8 | 59.2 | 63.1 | 70.1 | 68.5 | 85.2 | 89.6 | +5.2% | |
| Gross profit | (5.7) | 3.0 | 3.5 | 7.7 | (2.0) | 4.3 | 4.4 | +2.5% | |
| Research & development | 2.5 | 2.2 | 2.9 | 3.4 | 3.8 | 3.6 | 3.7 | +1.9% | |
| Selling, general & administrative | 4.8 | 4.2 | 4.2 | 5.2 | 5.0 | 6.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.1 | 5.9 | 7.0 | 8.5 | 8.8 | 9.7 | — | — | |
| Operating income | (12.8) | (2.9) | (3.5) | (0.8) | (10.8) | (5.4) | 4.6 | +184.9% | |
| Interest expense | 2.2 | 2.7 | 2.5 | 2.5 | 2.7 | 2.8 | 2.6 | −7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.7) | (2.2) | (1.5) | (1.2) | (1.4) | 8.1 | — | — | |
| Pre-tax income | (14.5) | (5.0) | (5.0) | (2.0) | (12.2) | 2.6 | 2.8 | +5.5% | |
| Income tax | (2.5) | (0.7) | 0.0 | 0.2 | (0.4) | 0.4 | 0.3 | −15.6% | |
| Net income | (11.9) | (4.2) | (4.9) | (2.2) | (11.8) | 2.2 | 2.4 | +8.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (21.00) | (7.15) | (8.30) | (3.67) | (18.36) | 2.49 | 2.44 | −1.8% | |
| EPS, diluted (per share) | (20.99) | (7.15) | (8.29) | (3.67) | (18.36) | 2.48 | 2.20 | −11.4% | |
| EBITDA | (10.1) | (0.2) | (0.5) | 2.3 | (7.6) | 7.4 | 7.0 | −5.0% | |
| Depreciation & amortization | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 2.0 | 2.2 | +12.4% | |
| Weighted average shares (shares) | 568,630,000 | 587,692,000 | 594,578,000 | 605,450,000 | 646,900,000 | 762,300,000 | — | — | |
| Weighted average diluted shares (shares) | 569,000,000 | 588,000,000 | 595,200,000 | 606,100,000 | 646,900,000 | 762,300,000 | — | — | |
| Gross margin | −9.8% | 4.9% | 5.3% | 9.9% | −3.0% | 4.8% | 4.7% | −0.1 pts | |
| Operating margin | −22.0% | −4.6% | −5.3% | −1.1% | −16.3% | −6.1% | 4.9% | +10.9 pts | |
| Net margin | −20.5% | −6.7% | −7.4% | −2.9% | −17.8% | 2.5% | 2.6% | +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.
