| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.8 | 88.7 | 149.0 | 106.8 | 102.5 | 106.2 | 113.6 | +7.0% | |
| Cost of revenue | 36.2 | 46.9 | 60.2 | 58.8 | 59.9 | 77.7 | 64.2 | −17.4% | |
| Gross profit | 9.5 | 41.9 | 88.8 | 48.0 | 42.6 | 28.5 | 37.6 | +32.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 1.0 | 1.2 | 1.3 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.0 | 8.2 | 10.0 | 12.3 | 11.7 | 1.2 | — | — | |
| Operating income | (3.4) | 33.7 | 78.8 | 35.8 | 30.9 | 27.3 | 32.0 | +17.2% | |
| Interest expense | 1.0 | 0.8 | 0.9 | 1.1 | 1.1 | 1.4 | 1.6 | +12.9% | |
| Interest income | 0.2 | 0.1 | 1.1 | 2.2 | 1.8 | 1.2 | — | — | |
| Other income / expense | (0.8) | (2.1) | (0.2) | 2.1 | 0.1 | (2.1) | — | — | |
| Pre-tax income | (4.3) | 31.6 | 78.6 | 37.9 | 31.0 | 25.2 | 33.0 | +31.3% | |
| Income tax | 1.2 | 23.0 | 49.9 | 26.0 | 22.2 | 20.1 | 24.1 | +20.1% | |
| Net income | (5.5) | 8.6 | 28.7 | 11.9 | 8.8 | 5.1 | 9.0 | +78.7% | |
| 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) | (1.68) | 2.64 | 9.06 | 3.93 | 3.12 | 1.95 | 3.67 | +88.3% | |
| EPS, diluted (per share) | (1.68) | 2.63 | 9.03 | 3.93 | 3.11 | 1.95 | 3.66 | +87.8% | |
| EBITDA | 12.0 | 44.1 | 86.3 | 49.6 | 41.9 | 36.5 | 43.7 | +19.8% | |
| Depreciation & amortization | 15.2 | 11.7 | 6.7 | 10.6 | 9.9 | 9.9 | 10.4 | +5.9% | |
| Weighted average shares (shares) | 3,269,000,000 | 3,245,000,000 | 3,174,000,000 | 3,021,000,000 | 2,821,000,000 | 2,593,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,269,000,000 | 3,254,000,000 | 3,183,000,000 | 3,027,000,000 | 2,827,000,000 | 2,601,000,000 | — | — | |
| Gross margin | 20.8% | 47.2% | 59.6% | 45.0% | 41.6% | 26.8% | 33.1% | +6.3 pts | |
| Operating margin | −7.5% | 37.9% | 52.9% | 33.5% | 30.2% | 25.7% | 28.2% | +2.4 pts | |
| Net margin | −12.0% | 9.6% | 19.3% | 11.1% | 8.6% | 4.8% | 8.0% | +3.2 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.
