| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 15.0 | 19.2 | 12.7 | 12.5 | 15.8 | 16.2 | +2.2% | |
| Cost of revenue | 8.1 | 11.6 | 15.6 | 8.4 | 8.1 | 2.4 | 12.5 | +423.3% | |
| Gross profit | 3.3 | 3.3 | 3.7 | 4.3 | 4.3 | 13.4 | 3.7 | −72.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 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 | 1.7 | 1.8 | 1.9 | 2.1 | 2.2 | 11.1 | 8.1 | −26.4% | |
| Operating income | 1.6 | 1.5 | 1.7 | 2.2 | 2.1 | 2.4 | 2.1 | −10.2% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | +8.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +6.7% | |
| Other income / expense | (0.5) | (0.8) | (0.6) | (0.7) | (0.7) | (0.8) | — | — | |
| Pre-tax income | 1.1 | 0.7 | 1.1 | 1.6 | 1.4 | 1.6 | 1.3 | −14.6% | |
| Income tax | 0.0 | (0.1) | 0.0 | 0.2 | (0.0) | 0.1 | 0.0 | −93.2% | |
| Net income | 1.4 | 0.9 | 1.1 | 1.4 | 1.4 | 1.5 | 1.3 | −10.1% | |
| Discontinued operations | 0.3 | 0.1 | 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) | 7.09 | 4.68 | 5.53 | 6.77 | 6.78 | 7.06 | 6.33 | −10.3% | |
| EPS, diluted (per share) | 7.08 | 4.67 | 5.52 | 6.76 | 6.77 | 7.06 | 6.32 | −10.4% | |
| EBITDA | 3.1 | 2.7 | 3.3 | 4.0 | 4.1 | 4.0 | 4.1 | +4.2% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | 1.9 | 1.9 | +0.9% | |
| Weighted average shares (shares) | 193,000,000 | 193,000,000 | 195,000,000 | 206,000,000 | 207,000,000 | 207,000,000 | — | — | |
| Weighted average diluted shares (shares) | 193,000,000 | 194,000,000 | 196,000,000 | 206,000,000 | 207,000,000 | 207,000,000 | — | — | |
| Gross margin | 28.7% | 22.3% | 19.1% | 34.0% | 34.8% | 84.9% | 22.9% | −62.1 pts | |
| Operating margin | 13.6% | 10.0% | 9.1% | 17.6% | 16.8% | 15.0% | 13.2% | −1.8 pts | |
| Net margin | 12.0% | 6.1% | 5.6% | 11.0% | 11.2% | 9.2% | 8.1% | −1.1 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.
