| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 11.4 | 13.9 | 14.4 | 14.5 | 16.5 | 18.3 | +11.0% | |
| Cost of revenue | 6.9 | 6.0 | 7.6 | 7.4 | 7.5 | 8.4 | 8.9 | +5.7% | |
| Gross profit | 7.3 | 5.4 | 6.4 | 7.0 | 6.9 | 8.1 | 9.6 | +19.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.2 | 3.4 | 4.9 | 3.5 | 3.7 | 3.7 | 8.9 | +142.9% | |
| Operating income | 2.1 | 2.0 | 1.4 | 3.4 | 3.2 | 4.4 | 4.6 | +4.3% | |
| Interest expense | 1.4 | 1.3 | 1.0 | 1.7 | 1.9 | 2.0 | 2.1 | +5.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Other income / expense | (0.6) | (0.1) | (1.1) | (0.7) | (1.1) | (0.8) | — | — | |
| Pre-tax income | 1.4 | 1.9 | 0.3 | 2.7 | 2.2 | 3.6 | 3.1 | −13.8% | |
| Income tax | 0.1 | (0.2) | 0.1 | 0.6 | 0.3 | 0.5 | 0.4 | −16.9% | |
| Net income | (0.4) | 3.4 | 1.2 | 2.0 | 2.1 | 3.0 | 2.5 | −15.5% | |
| Discontinued operations | (1.9) | 1.4 | 0.9 | (0.1) | 0.2 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.50) | 3.99 | 1.49 | 2.38 | 2.44 | 3.46 | 2.88 | −16.6% | |
| EPS, diluted (per share) | (0.57) | 3.98 | 0.21 | 2.29 | 2.44 | 3.45 | 2.87 | −16.7% | |
| EBITDA | 6.9 | 5.4 | 4.4 | 7.5 | 6.7 | 8.0 | 7.0 | −12.4% | |
| Depreciation & amortization | 2.8 | 2.8 | 3.1 | 3.1 | 2.6 | 2.4 | 2.5 | +6.5% | |
| Weighted average shares (shares) | 831,000,000 | 807,800,000 | 823,900,000 | 804,032,258 | 839,200,000 | 854,100,000 | — | — | |
| Weighted average diluted shares (shares) | 831,000,000 | 808,500,000 | 835,000,000 | 836,500,000 | 839,400,000 | 855,300,000 | — | — | |
| Gross margin | 51.5% | 47.4% | 45.8% | 48.3% | 47.9% | 49.0% | 52.6% | +3.6 pts | |
| Operating margin | 14.5% | 17.5% | 10.4% | 23.7% | 22.5% | 26.7% | 25.1% | −1.6 pts | |
| Net margin | −2.8% | 29.8% | 8.5% | 14.1% | 14.7% | 18.2% | 13.8% | −4.3 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.
