| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.6 | 32.0 | 38.4 | 49.5 | 53.9 | 69.3 | 66.1 | −4.5% | |
| Cost of revenue | 13.4 | (0.3) | 10.0 | 23.1 | 26.5 | 36.5 | — | — | |
| Gross profit | 18.3 | 32.4 | 28.4 | 26.4 | 27.4 | 32.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.4 | 10.3 | 12.4 | 13.3 | 14.0 | 18.4 | — | — | |
| Selling & marketing | 1.6 | 2.9 | 4.0 | 4.0 | 4.6 | 5.9 | — | — | |
| Operating expenses | 15.1 | 16.6 | 19.2 | 20.3 | 21.5 | 30.5 | — | — | |
| Operating income | 3.2 | 15.8 | 9.2 | 6.0 | 5.9 | 2.3 | 13.0 | +469.8% | |
| Interest expense | 3.1 | 1.6 | 4.1 | 12.7 | 14.8 | 15.8 | 6.2 | −60.5% | |
| Interest income | 26.0 | 25.8 | 31.2 | 41.9 | 46.0 | 58.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 3.2 | 15.8 | 9.2 | 6.0 | 5.9 | 2.3 | 13.0 | +469.8% | |
| Income tax | 0.5 | 3.4 | 1.9 | 1.2 | 1.2 | 0.2 | 2.9 | +1376.7% | |
| Net income | 2.7 | 12.4 | 7.4 | 4.9 | 4.8 | 2.5 | 10.5 | +328.9% | |
| Discontinued operations | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.4 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.19 | 27.04 | 17.98 | 11.98 | 11.61 | 4.03 | 16.16 | +301.0% | |
| EPS, diluted (per share) | 5.18 | 26.94 | 17.91 | 11.95 | 11.59 | 4.03 | 16.16 | +300.9% | |
| EBITDA | 6.7 | 19.3 | 12.5 | 9.3 | 9.1 | 7.5 | — | — | |
| Depreciation & amortization | 3.5 | 3.5 | 3.2 | 3.2 | 3.2 | 5.3 | 6.5 | +24.2% | |
| Weighted average shares (shares) | 457,800,000 | 442,500,000 | 410,944,000 | 382,400,000 | 382,700,000 | 540,700,000 | — | — | |
| Weighted average diluted shares (shares) | 458,900,000 | 444,200,000 | 393,200,000 | 383,400,000 | 383,600,000 | 541,300,000 | — | — | |
| Gross margin | 57.7% | 101.1% | 74.0% | 53.3% | 50.8% | 47.3% | — | — | |
| Operating margin | 10.1% | 49.4% | 24.1% | 12.2% | 11.0% | 3.3% | 19.7% | +16.4 pts | |
| Net margin | 8.6% | 38.7% | 19.2% | 9.9% | 8.8% | 3.5% | 15.9% | +12.4 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.
