| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.5 | 181.3 | 205.0 | 226.8 | 222.6 | 254.2 | 254.2 | +0.0% | |
| Cost of revenue | 155.7 | 174.8 | 198.1 | 219.4 | 214.4 | 244.5 | 244.7 | +0.1% | |
| Gross profit | 6.8 | 6.5 | 6.9 | 7.4 | 8.2 | 9.8 | 9.6 | −1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 4.5 | 4.5 | 4.8 | 5.0 | 5.4 | — | — | — | |
| Selling & marketing | 4.5 | 0.0 | 0.0 | 5.0 | 5.4 | — | — | — | |
| Operating expenses | 6.3 | 7.1 | 6.1 | 6.2 | 5.9 | — | — | — | |
| Operating income | 0.5 | (0.6) | 0.8 | 1.2 | 2.3 | 2.6 | 3.1 | +17.7% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.1) | (0.0) | (0.2) | — | — | — | |
| Pre-tax income | 0.3 | (0.8) | 0.7 | 1.2 | 2.1 | 2.2 | 2.2 | +0.0% | |
| Income tax | (0.3) | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | +0.0% | |
| Net income | 0.6 | (0.9) | 0.3 | 0.9 | 1.6 | 1.7 | 1.7 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 2.09 | (3.34) | 1.26 | 3.48 | 6.48 | 7.27 | 7.27 | −0.0% | |
| EPS, diluted (per share) | 2.08 | (3.34) | 1.26 | 3.45 | 6.45 | 7.23 | 7.23 | +0.1% | |
| EBITDA | 1.3 | 0.1 | 1.4 | 2.0 | 3.1 | 3.6 | 4.0 | +13.3% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 | +0.0% | |
| Weighted average shares (shares) | 292,000,000 | 279,000,000 | 261,000,000 | 245,000,000 | 241,000,000 | 236,000,000 | — | — | |
| Weighted average diluted shares (shares) | 294,000,000 | 279,000,000 | 262,000,000 | 247,000,000 | 242,000,000 | 237,000,000 | — | — | |
| Gross margin | 4.2% | 3.6% | 3.4% | 3.3% | 3.7% | 3.8% | 3.8% | −0.1 pts | |
| Operating margin | 0.3% | −0.3% | 0.4% | 0.5% | 1.0% | 1.0% | 1.2% | +0.2 pts | |
| Net margin | 0.4% | −0.5% | 0.2% | 0.4% | 0.7% | 0.7% | 0.7% | +0.0 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.
