| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.5 | 155.6 | 235.7 | 196.9 | 193.4 | 184.4 | 214.2 | +16.1% | |
| Cost of revenue | 71.7 | 110.2 | 170.1 | 136.5 | 136.5 | 128.3 | 132.4 | +3.1% | |
| Gross profit | 22.8 | 45.4 | 65.6 | 60.4 | 56.9 | 56.1 | 35.2 | −37.2% | |
| Research & development | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling, general & administrative | 4.2 | 4.0 | 4.3 | 4.1 | 4.8 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 29.8 | 29.3 | 25.6 | 26.6 | 27.8 | 39.4 | 141.3 | +258.4% | |
| Operating income | (6.9) | 16.1 | 40.0 | 33.8 | 29.1 | 16.7 | 25.4 | +52.1% | |
| Interest expense | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 | 1.2 | 1.4 | +17.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | 5.5 | 9.7 | (4.2) | (1.6) | 3.1 | — | — | |
| Pre-tax income | (7.5) | 21.6 | 49.7 | 29.6 | 27.5 | 19.7 | 30.6 | +55.2% | |
| Income tax | (1.9) | 6.0 | 14.1 | 8.2 | 9.8 | 7.3 | 9.7 | +33.3% | |
| Net income | (5.5) | 15.6 | 35.5 | 21.4 | 17.7 | 12.3 | 20.6 | +67.4% | |
| 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) | (2.96) | 8.15 | 18.36 | 11.41 | 9.76 | 6.65 | 10.47 | +57.5% | |
| EPS, diluted (per share) | (2.96) | 8.14 | 18.28 | 11.36 | 9.72 | 6.63 | 10.43 | +57.3% | |
| EBITDA | 10.4 | 39.4 | 67.0 | 47.8 | 45.8 | 41.4 | 55.6 | +34.3% | |
| Depreciation & amortization | 17.2 | 17.0 | 16.8 | 17.8 | 17.7 | 20.5 | 23.6 | +15.1% | |
| Weighted average shares (shares) | 1,870,027,000 | 1,915,989,000 | 1,931,486,000 | 1,872,737,000 | 1,809,583,000 | 1,849,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,870,027,000 | 1,920,275,000 | 1,940,277,000 | 1,880,307,000 | 1,816,602,000 | 1,856,000,000 | — | — | |
| Gross margin | 24.2% | 29.2% | 27.8% | 30.7% | 29.4% | 30.4% | 16.4% | −14.0 pts | |
| Operating margin | −7.3% | 10.3% | 16.9% | 17.2% | 15.0% | 9.0% | 11.8% | +2.8 pts | |
| Net margin | −5.9% | 10.0% | 15.0% | 10.9% | 9.1% | 6.7% | 9.6% | +2.9 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.
