| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.5 | 55.0 | 56.9 | 44.6 | 43.0 | 40.0 | 41.3 | +3.4% | |
| Cost of revenue | 33.7 | 44.6 | 49.0 | 39.7 | 38.5 | 37.6 | 37.3 | −0.7% | |
| Gross profit | 4.8 | 10.4 | 7.9 | 5.0 | 4.5 | 2.4 | 4.0 | +65.0% | |
| Research & development | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | — | — | |
| Selling, general & administrative | 1.5 | 1.6 | 1.7 | 1.6 | 1.6 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.5 | 2.5 | 2.5 | 2.4 | 2.1 | — | — | |
| Operating income | 2.6 | 7.9 | 5.3 | 2.5 | 2.1 | 0.3 | 1.5 | +475.0% | |
| Interest expense | 0.9 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | +0.3% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Other income / expense | (0.5) | 0.3 | 0.8 | (1.9) | (0.5) | (2.8) | — | — | |
| Pre-tax income | 2.1 | 8.1 | 6.1 | 0.7 | 1.6 | (2.5) | (1.0) | +60.3% | |
| Income tax | 0.8 | 1.7 | 1.5 | (0.0) | 0.4 | (0.1) | (0.0) | +98.5% | |
| Net income | 1.2 | 6.3 | 4.6 | 0.6 | 1.1 | (2.6) | (1.2) | +53.8% | |
| 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) | 1.64 | 8.44 | 6.32 | 0.82 | 1.57 | (3.69) | (1.82) | +50.6% | |
| EPS, diluted (per share) | 1.64 | 8.38 | 6.28 | 0.82 | 1.57 | (3.69) | (1.83) | +50.5% | |
| EBITDA | 5.5 | 11.7 | 9.5 | 4.0 | 5.3 | 1.2 | 2.6 | +116.0% | |
| Depreciation & amortization | 2.6 | 2.8 | 2.8 | 2.6 | 2.9 | 2.8 | 2.1 | −25.7% | |
| Weighted average shares (shares) | 740,500,000 | 743,600,000 | 721,000,000 | 705,700,000 | 703,800,000 | 711,600,000 | — | — | |
| Weighted average diluted shares (shares) | 742,300,000 | 749,000,000 | 725,600,000 | 709,000,000 | 705,100,000 | 711,600,000 | — | — | |
| Gross margin | 12.5% | 18.9% | 13.8% | 11.1% | 10.4% | 6.0% | 9.6% | +3.6 pts | |
| Operating margin | 6.7% | 14.3% | 9.4% | 5.6% | 4.8% | 0.7% | 3.6% | +3.0 pts | |
| Net margin | 3.2% | 11.5% | 8.1% | 1.3% | 2.6% | −6.6% | −2.9% | +3.6 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.
