| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3 | 12.6 | 13.0 | 12.1 | 12.4 | 6.8 | 7.0 | +2.0% | |
| Cost of revenue | 10.0 | 8.5 | 9.0 | 8.4 | 8.5 | 4.8 | 4.5 | −5.1% | |
| Gross profit | 4.4 | 4.0 | 4.0 | 3.6 | 3.9 | 2.1 | 2.8 | +33.9% | |
| Research & development | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.2 | 0.0 | −90.7% | |
| Selling, general & administrative | 1.7 | 1.6 | 1.5 | 1.4 | 1.6 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.2 | 2.0 | 1.9 | 2.1 | 1.2 | — | — | |
| Operating income | 2.0 | 1.9 | 2.0 | 1.7 | 1.8 | 0.9 | 1.2 | +41.9% | |
| Interest expense | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | −27.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −14.3% | |
| Other income / expense | (4.3) | (0.4) | (0.6) | (1.2) | (0.6) | (0.7) | — | — | |
| Pre-tax income | (2.2) | 1.4 | 1.4 | 0.5 | 1.2 | 0.2 | 0.5 | +136.0% | |
| Income tax | 0.2 | 0.2 | 0.4 | (0.0) | 0.4 | 0.1 | 0.0 | −64.7% | |
| Net income | (3.0) | 6.5 | 5.9 | 0.4 | 0.7 | (0.8) | 0.1 | +107.1% | |
| Discontinued operations | (0.5) | 5.3 | 4.9 | (0.1) | (0.0) | (0.8) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (12.03) | 35.76 | 34.89 | 2.82 | 5.04 | (5.61) | 1.63 | +129.1% | |
| EPS, diluted (per share) | (12.03) | 35.64 | 34.83 | 2.82 | 5.04 | (5.58) | 1.63 | +129.2% | |
| EBITDA | (0.2) | 3.1 | 3.1 | 2.0 | 2.8 | 1.2 | 1.0 | −15.3% | |
| Depreciation & amortization | 1.4 | 1.1 | 1.1 | 1.1 | 1.2 | 0.6 | 0.4 | −45.3% | |
| Weighted average shares (shares) | 245,166,667 | 180,900,000 | 166,166,667 | 149,966,667 | 139,733,333 | 139,166,667 | — | — | |
| Weighted average diluted shares (shares) | 245,166,667 | 181,400,000 | 166,466,667 | 150,400,000 | 140,200,000 | 139,733,333 | — | — | |
| Gross margin | 30.4% | 32.1% | 30.9% | 30.1% | 31.6% | 30.3% | 39.7% | +9.4 pts | |
| Operating margin | 14.2% | 14.9% | 15.5% | 14.2% | 14.8% | 12.6% | 17.5% | +4.9 pts | |
| Net margin | −20.6% | 51.5% | 45.1% | 3.5% | 5.7% | −11.4% | 0.8% | +12.2 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.
