| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.1 | 126.0 | 144.5 | 154.0 | 163.1 | 194.8 | 202.9 | +4.2% | |
| Cost of revenue | 95.9 | 111.8 | 127.9 | 136.7 | 146.2 | 170.9 | 41.1 | −76.0% | |
| Gross profit | 15.2 | 14.2 | 16.7 | 17.3 | 16.8 | 23.8 | 21.5 | −10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.3 | 9.6 | 11.6 | 12.6 | 12.4 | 13.3 | — | — | |
| Selling & marketing | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.1 | 12.4 | 15.3 | 14.4 | 13.7 | 31.5 | 169.6 | +439.2% | |
| Operating income | 3.1 | 1.8 | 1.3 | 2.9 | 3.2 | (7.6) | (5.6) | +26.0% | |
| Interest expense | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | −3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | 0.0 | 0.6 | 0.7 | 1.1 | 0.9 | — | — | |
| Pre-tax income | 2.8 | 1.8 | 2.0 | 3.6 | 4.3 | (6.7) | (4.6) | +31.2% | |
| Income tax | 1.0 | 0.5 | 0.8 | 0.9 | 1.0 | (0.1) | 0.5 | +1030.1% | |
| Net income | 1.8 | 1.3 | 1.2 | 2.7 | 3.3 | (6.7) | (5.1) | +23.6% | |
| 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) | 3.17 | 2.31 | 2.09 | 4.97 | 6.33 | (13.61) | (10.40) | +23.6% | |
| EPS, diluted (per share) | 3.12 | 2.28 | 2.07 | 4.95 | 6.31 | (13.62) | (10.44) | +23.3% | |
| EBITDA | 4.8 | 3.8 | 4.1 | 5.6 | 6.2 | (5.1) | (4.0) | +22.3% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.4 | 1.3 | 1.2 | 1.3 | 1.2 | −2.3% | |
| Weighted average shares (shares) | 570,722,000 | 582,832,000 | 575,191,000 | 543,319,000 | 521,790,000 | 491,071,000 | — | — | |
| Weighted average diluted shares (shares) | 579,135,000 | 590,516,000 | 582,040,000 | 545,704,000 | 523,744,000 | 491,071,000 | — | — | |
| Gross margin | 13.7% | 11.3% | 11.5% | 11.2% | 10.3% | 12.2% | 10.6% | −1.7 pts | |
| Operating margin | 2.8% | 1.4% | 0.9% | 1.9% | 1.9% | −3.9% | −2.8% | +1.1 pts | |
| Net margin | 1.6% | 1.1% | 0.8% | 1.8% | 2.0% | −3.4% | −2.5% | +0.9 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.
