| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189.9 | 214.0 | 238.6 | 262.2 | 294.0 | 321.3 | 332.8 | +3.6% | |
| Cost of revenue | 185.1 | 207.7 | 231.0 | 254.4 | 285.3 | 311.2 | 319.8 | +2.8% | |
| Gross profit | 4.8 | 6.3 | 7.6 | 7.8 | 8.7 | 10.1 | 13.0 | +27.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.6 | 4.8 | 5.3 | 5.7 | 6.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.6 | 4.8 | 5.3 | 5.7 | 6.5 | 8.1 | +24.3% | |
| Operating income | 2.0 | 2.7 | 2.8 | 2.4 | 3.0 | 3.6 | 3.3 | −9.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.5 | +21.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Other income / expense | (7.3) | (0.5) | (0.6) | (0.3) | (1.0) | (1.4) | — | — | |
| Pre-tax income | (5.3) | 2.2 | 2.2 | 2.2 | 2.0 | 2.3 | 3.6 | +59.7% | |
| Income tax | (1.9) | 0.7 | 0.5 | 0.4 | 0.5 | 0.7 | 1.0 | +40.1% | |
| Net income | (3.4) | 1.5 | 1.7 | 1.7 | 1.5 | 1.6 | 2.6 | +68.9% | |
| 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) | (16.60) | 7.48 | 8.15 | 8.62 | 7.60 | 8.02 | 13.52 | +68.6% | |
| EPS, diluted (per share) | (16.60) | 7.39 | 8.04 | 8.53 | 7.53 | 7.96 | 13.46 | +69.1% | |
| EBITDA | (4.7) | 2.9 | 3.1 | 3.4 | 3.4 | 3.7 | 4.1 | +9.7% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.7 | 1.0 | 1.1 | 1.1 | 1.0 | −1.9% | |
| Weighted average shares (shares) | 204,783,000 | 205,919,000 | 208,472,000 | 204,591,000 | 198,503,000 | 193,820,000 | — | — | |
| Weighted average diluted shares (shares) | 204,783,000 | 208,465,000 | 211,210,000 | 204,591,000 | 200,284,000 | 195,214,000 | — | — | |
| Gross margin | 2.5% | 2.9% | 3.2% | 3.0% | 3.0% | 3.2% | 3.9% | +0.7 pts | |
| Operating margin | 1.1% | 1.3% | 1.2% | 0.9% | 1.0% | 1.1% | 1.0% | −0.1 pts | |
| Net margin | −1.8% | 0.7% | 0.7% | 0.7% | 0.5% | 0.5% | 0.8% | +0.3 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.
