| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7 | 14.4 | 14.7 | 16.4 | 16.1 | 16.1 | 17.0 | +5.6% | |
| Cost of revenue | 8.6 | 9.7 | 10.2 | 10.9 | 10.7 | 10.8 | 11.5 | +6.3% | |
| Gross profit | 4.1 | 4.6 | 4.5 | 5.5 | 5.4 | 5.3 | 5.5 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.0 | 1.2 | 1.4 | 1.5 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.6 | 3.0 | 3.1 | 3.6 | 3.6 | 3.5 | 3.4 | −2.3% | |
| Operating income | (0.5) | 1.6 | 1.4 | 1.9 | 1.8 | 1.8 | 2.1 | +16.8% | |
| Interest expense | 0.8 | 0.7 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | −6.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +73.9% | |
| Other income / expense | (0.8) | (0.7) | (0.8) | (0.6) | (0.8) | (1.0) | — | — | |
| Pre-tax income | (1.3) | 1.0 | 0.6 | 1.3 | 1.0 | 0.8 | 0.9 | +16.0% | |
| Income tax | 0.0 | 0.1 | 0.2 | 1.2 | 0.1 | 0.4 | 0.5 | +21.3% | |
| Net income | (1.5) | 0.8 | 0.9 | 0.2 | 0.9 | 1.0 | 0.5 | −49.8% | |
| Discontinued operations | (0.1) | (0.0) | 0.5 | 0.1 | 0.0 | 0.6 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.00) | 0.51 | 0.59 | 0.12 | 0.58 | 6.60 | 1.87 | −71.6% | |
| EPS, diluted (per share) | (0.98) | 0.50 | 0.58 | 0.12 | 0.61 | 6.60 | 1.77 | −73.1% | |
| EBITDA | 0.6 | 2.7 | 2.2 | 3.1 | 2.8 | 2.6 | 3.1 | +21.6% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.1 | −18.2% | |
| Weighted average shares (shares) | 1,470,842,933 | 1,467,836,257 | 1,478,266,666 | 1,470,350,622 | 1,546,952,200 | 144,892,900 | — | — | |
| Weighted average diluted shares (shares) | 1,495,681,700 | 1,495,098,200 | 1,478,274,766 | 1,470,332,900 | 1,468,855,100 | 144,892,900 | — | — | |
| Gross margin | 32.2% | 32.2% | 30.5% | 33.7% | 33.7% | 32.9% | 32.5% | −0.5 pts | |
| Operating margin | −3.7% | 11.4% | 9.3% | 11.9% | 11.3% | 11.1% | 12.3% | +1.2 pts | |
| Net margin | −11.6% | 5.2% | 5.8% | 1.1% | 5.8% | 6.0% | 2.8% | −3.1 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.
