| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 1.9 | 12.2 | 21.6 | 25.0 | 26.6 | 27.6 | +3.6% | |
| Cost of revenue | 8.2 | 4.7 | 11.8 | 14.3 | 15.6 | 18.7 | 18.9 | +0.9% | |
| Gross profit | (2.7) | (2.7) | 0.4 | 7.3 | 9.4 | 7.9 | 8.7 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 1.9 | 2.5 | 3.0 | 3.3 | 3.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.2 | 4.3 | 4.8 | 5.3 | 5.8 | 3.4 | — | — | |
| Operating income | (8.9) | (7.1) | (4.4) | 2.0 | 3.6 | 4.5 | 4.4 | −1.6% | |
| Interest expense | 0.9 | 1.6 | 1.6 | 2.1 | 1.8 | 1.3 | 1.2 | −12.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +13.7% | |
| Other income / expense | (1.4) | (2.4) | (1.7) | (2.0) | (1.7) | (1.7) | — | — | |
| Pre-tax income | (10.3) | (9.5) | (6.1) | (0.1) | 1.9 | 2.8 | 3.2 | +14.3% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +166.7% | |
| Net income | (10.2) | (9.5) | (6.1) | (0.1) | 1.9 | 2.8 | 3.1 | +13.7% | |
| 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) | (13.20) | (8.46) | (5.16) | (0.06) | 1.50 | 2.10 | 2.31 | +10.1% | |
| EPS, diluted (per share) | (13.20) | (8.46) | (5.16) | (0.06) | 1.44 | 2.02 | 2.29 | +13.5% | |
| EBITDA | (7.1) | (5.7) | (2.2) | 4.4 | 6.2 | 6.9 | 7.3 | +5.3% | |
| Depreciation & amortization | 2.2 | 2.2 | 2.3 | 2.4 | 2.6 | 2.8 | 2.9 | +3.9% | |
| Weighted average shares (shares) | 775,000,000 | 1,123,000,000 | 1,180,000,000 | 1,262,000,000 | 1,274,000,000 | 1,312,000,000 | — | — | |
| Weighted average diluted shares (shares) | 775,000,000 | 1,123,000,000 | 1,180,000,000 | 1,262,000,000 | 1,398,000,000 | 1,402,000,000 | — | — | |
| Gross margin | −47.4% | −144.0% | 3.4% | 33.7% | 37.5% | 29.6% | 31.5% | +1.8 pts | |
| Operating margin | −158.5% | −371.5% | −36.0% | 9.1% | 14.3% | 16.8% | 16.0% | −0.8 pts | |
| Net margin | −183.0% | −498.0% | −50.1% | −0.3% | 7.7% | 10.4% | 11.4% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
