| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 11.5 | 14.4 | 17.9 | 21.0 | 23.1 | 25.1 | +8.5% | |
| Cost of revenue | 6.5 | 8.2 | 10.5 | 13.5 | 15.7 | 16.9 | 18.4 | +9.1% | |
| Gross profit | 2.3 | 3.3 | 3.9 | 4.5 | 5.4 | 6.2 | 6.6 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +4.2% | |
| Operating income | 0.0 | 2.9 | 3.5 | 4.0 | 5.0 | 5.8 | 6.2 | +7.0% | |
| Interest expense | 1.2 | 1.2 | 1.6 | 2.5 | 3.0 | 3.9 | 4.2 | +8.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.2 | 0.4 | (1.5) | (2.0) | (3.0) | (2.7) | — | — | |
| Pre-tax income | 1.2 | 3.3 | 1.9 | 2.0 | 2.0 | 3.1 | 3.0 | −4.9% | |
| Income tax | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 0.6 | 0.6 | −2.2% | |
| Net income | 0.3 | 0.8 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | −29.0% | |
| 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) | 0.23 | 1.10 | 0.08 | 0.22 | 0.12 | 0.98 | 0.62 | −36.8% | |
| EPS, diluted (per share) | 0.23 | 1.10 | 0.08 | 0.22 | 0.12 | 0.98 | 0.62 | −36.8% | |
| EBITDA | 3.9 | 6.6 | 5.7 | 7.0 | 8.6 | 11.0 | 10.2 | −7.3% | |
| Depreciation & amortization | 1.7 | 2.0 | 2.2 | 2.7 | 3.6 | 4.0 | 4.3 | +6.7% | |
| Weighted average shares (shares) | 442,050,000 | 445,050,000 | 458,100,000 | 459,400,000 | 461,600,000 | 460,100,000 | — | — | |
| Weighted average diluted shares (shares) | 442,050,000 | 445,050,000 | 458,100,000 | 459,400,000 | 461,600,000 | 460,100,000 | — | — | |
| Gross margin | 26.3% | 28.5% | 27.2% | 24.9% | 25.5% | 26.9% | 26.5% | −0.4 pts | |
| Operating margin | 0.0% | 25.0% | 24.1% | 22.6% | 23.6% | 25.1% | 24.8% | −0.3 pts | |
| Net margin | 3.6% | 6.6% | 2.4% | 2.0% | 1.7% | 1.9% | 1.3% | −0.7 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.
