| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 29.9 | 50.6 | 58.0 | 61.6 | 63.4 | 71.8 | +13.3% | |
| Cost of revenue | 21.5 | 27.8 | 39.4 | 42.5 | 45.1 | 48.9 | 58.2 | +19.1% | |
| Gross profit | (4.4) | 2.1 | 11.2 | 15.5 | 16.6 | 14.5 | 13.6 | −6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 2.5 | 3.7 | 3.9 | 2.5 | — | — | |
| Selling & marketing | 0.6 | 1.0 | 1.9 | 2.3 | 2.5 | 2.5 | — | — | |
| Operating expenses | 8.1 | 0.2 | 7.5 | 10.0 | 10.6 | 8.7 | 55.2 | +537.9% | |
| Operating income | (12.5) | 1.9 | 3.7 | 5.5 | 6.0 | 5.8 | 5.3 | −9.2% | |
| Interest expense | 0.9 | 1.3 | 1.0 | 0.8 | 0.7 | 0.7 | 0.6 | −11.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (3.1) | (1.5) | (1.7) | 0.1 | (1.3) | 0.4 | — | — | |
| Pre-tax income | (15.6) | 0.4 | 1.9 | 5.6 | 4.7 | 6.2 | 4.4 | −29.2% | |
| Income tax | (3.2) | 0.1 | 0.6 | 1.0 | 1.2 | 1.2 | 1.1 | −7.5% | |
| Net income | (12.4) | 0.3 | 1.3 | 4.6 | 3.5 | 5.0 | 3.3 | −34.3% | |
| 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) | (19.47) | 0.44 | 2.07 | 7.21 | 5.39 | 7.72 | 5.04 | −34.7% | |
| EPS, diluted (per share) | (19.47) | 0.44 | 2.06 | 7.17 | 5.33 | 7.66 | 5.01 | −34.6% | |
| EBITDA | (12.3) | 3.7 | 5.1 | 8.8 | 7.9 | 8.0 | 7.3 | −9.0% | |
| Depreciation & amortization | 2.3 | 2.0 | 2.1 | 2.3 | 2.5 | 2.4 | 2.6 | +5.8% | |
| Weighted average shares (shares) | 636,000,000 | 636,000,000 | 638,000,000 | 639,000,000 | 648,000,000 | 648,000,000 | — | — | |
| Weighted average diluted shares (shares) | 636,000,000 | 641,000,000 | 641,000,000 | 643,000,000 | 648,000,000 | 654,000,000 | — | — | |
| Gross margin | −25.6% | 7.1% | 22.1% | 26.7% | 26.9% | 22.8% | 18.9% | −4.0 pts | |
| Operating margin | −72.9% | 6.3% | 7.2% | 9.5% | 9.7% | 9.2% | 7.4% | −1.8 pts | |
| Net margin | −72.4% | 0.9% | 2.6% | 7.9% | 5.6% | 7.9% | 4.6% | −3.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
