| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.8 | 75.7 | 92.8 | 95.9 | 86.0 | 76.1 | 78.6 | +3.3% | |
| Cost of revenue | 47.4 | 64.0 | 78.5 | 81.4 | 67.9 | 46.6 | 58.3 | +25.0% | |
| Gross profit | 15.4 | 11.7 | 14.3 | 14.5 | 18.1 | 29.5 | 20.4 | −31.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.9 | 0.1 | 0.1 | 0.1 | 0.1 | 7.8 | — | — | |
| Operating income | 9.5 | 11.6 | 14.1 | 14.4 | 18.0 | 21.8 | 19.4 | −10.7% | |
| Interest expense | 7.2 | 7.6 | 10.7 | 15.5 | 16.6 | 17.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (7.9) | 3.1 | (7.5) | (8.3) | (15.2) | (17.4) | — | — | |
| Pre-tax income | 1.5 | 14.7 | 6.7 | 6.1 | 2.8 | 4.4 | 2.7 | −37.1% | |
| Income tax | 0.8 | 2.3 | 1.5 | 1.0 | 1.0 | 1.1 | 1.3 | +17.5% | |
| Net income | (0.1) | 4.0 | 2.1 | 1.1 | 0.6 | 1.3 | 1.4 | +9.1% | |
| 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) | (0.08) | 1.65 | 0.81 | 0.41 | 0.21 | 0.52 | 0.58 | +10.7% | |
| EPS, diluted (per share) | (0.09) | 1.59 | 0.79 | 0.41 | 0.21 | 0.50 | 0.55 | +10.8% | |
| EBITDA | 14.5 | 28.8 | 25.0 | 30.7 | 29.2 | 32.8 | 31.3 | −4.4% | |
| Depreciation & amortization | 5.8 | 6.4 | 7.7 | 9.1 | 9.7 | 10.4 | 10.6 | +2.6% | |
| Weighted average shares (shares) | 2,266,350,000 | 2,304,750,000 | 2,351,250,000 | 2,337,750,000 | 2,267,250,000 | 2,501,684,000 | — | — | |
| Weighted average diluted shares (shares) | 2,311,050,000 | 2,380,350,000 | 2,412,300,000 | 2,382,300,000 | 2,376,900,000 | 2,367,000,000 | — | — | |
| Gross margin | 24.5% | 15.5% | 15.4% | 15.1% | 21.0% | 38.8% | 25.9% | −12.9 pts | |
| Operating margin | 15.1% | 15.3% | 15.2% | 15.1% | 20.9% | 28.6% | 24.7% | −3.9 pts | |
| Net margin | −0.2% | 5.2% | 2.2% | 1.2% | 0.7% | 1.7% | 1.8% | +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.
