| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 12.2 | 19.2 | 15.3 | 15.9 | 17.2 | 19.7 | +14.5% | |
| Cost of revenue | 4.4 | 8.5 | 10.8 | 9.9 | 11.2 | 12.8 | 14.4 | +12.7% | |
| Gross profit | 0.4 | 3.7 | 8.4 | 5.4 | 4.7 | 4.4 | 4.7 | +6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 12.9 | +2302.4% | |
| Operating income | 0.0 | 3.2 | 7.9 | 4.9 | 4.2 | 3.9 | 4.1 | +7.0% | |
| Interest expense | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | — | |
| Other income / expense | (3.1) | (0.3) | (0.1) | (0.3) | (0.5) | (0.4) | — | — | |
| Pre-tax income | (3.1) | 2.9 | 7.8 | 4.6 | 3.7 | 3.5 | 4.2 | +21.4% | |
| Income tax | (0.5) | 0.1 | 1.7 | 0.8 | 0.8 | 0.8 | 0.9 | +17.6% | |
| Net income | (2.7) | 2.8 | 6.0 | 3.7 | 2.9 | 2.6 | 3.3 | +24.1% | |
| Discontinued operations | (0.1) | 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) | (7.12) | 4.20 | 9.15 | 5.86 | 4.57 | 4.21 | 4.23 | +0.4% | |
| EPS, diluted (per share) | (7.12) | 4.18 | 9.12 | 5.84 | 4.57 | 4.20 | 4.21 | +0.3% | |
| EBITDA | (1.5) | 5.4 | 10.4 | 7.5 | 7.4 | 7.6 | 8.8 | +16.5% | |
| Depreciation & amortization | 1.3 | 2.2 | 2.2 | 2.6 | 3.3 | 3.6 | 4.1 | +13.7% | |
| Weighted average shares (shares) | 377,000,000 | 663,000,000 | 651,000,000 | 639,000,000 | 623,000,000 | 628,000,000 | — | — | |
| Weighted average diluted shares (shares) | 377,000,000 | 665,000,000 | 653,000,000 | 642,000,000 | 623,000,000 | 629,000,000 | — | — | |
| Gross margin | 8.1% | 30.1% | 43.7% | 35.2% | 29.5% | 25.5% | 23.8% | −1.7 pts | |
| Operating margin | 0.0% | 26.6% | 41.3% | 32.4% | 26.2% | 22.4% | 21.0% | −1.5 pts | |
| Net margin | −55.5% | 23.0% | 31.4% | 24.6% | 18.1% | 15.4% | 16.7% | +1.3 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.
