| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.1 | 136.3 | 158.1 | 176.2 | 185.0 | 187.3 | 188.0 | +0.4% | |
| Cost of revenue | 114.4 | 111.8 | 133.0 | 151.9 | 161.6 | 164.5 | 175.2 | +6.5% | |
| Gross profit | 12.7 | 24.5 | 25.1 | 24.3 | 23.4 | 22.8 | 17.6 | −22.8% | |
| Research & development | 7.1 | 7.6 | 7.8 | 8.2 | 8.0 | 9.4 | — | — | |
| Selling, general & administrative | 10.2 | 11.9 | 10.9 | 10.7 | 10.3 | 10.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.3 | 19.5 | 18.7 | 18.9 | 18.3 | 20.3 | 114.9 | +466.4% | |
| Operating income | (4.6) | 5.0 | 6.4 | 5.4 | 5.1 | 2.5 | (7.1) | −378.5% | |
| Interest expense | 1.6 | 1.8 | 1.3 | 1.3 | 1.1 | 1.3 | 1.4 | +10.0% | |
| Interest income | 0.5 | 0.3 | 0.6 | 1.6 | 1.5 | 1.5 | 1.4 | −7.4% | |
| Other income / expense | 3.5 | 12.7 | (9.4) | (1.4) | 2.1 | (14.4) | — | — | |
| Pre-tax income | (1.1) | 17.8 | (3.0) | 4.0 | 7.2 | (11.8) | (12.1) | −2.4% | |
| Income tax | 0.2 | (0.1) | (0.9) | (0.4) | 1.3 | (3.7) | (4.7) | −29.1% | |
| Net income | (1.3) | 17.9 | (2.0) | 4.3 | 5.9 | (8.2) | (7.4) | +9.6% | |
| 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) | (0.32) | 4.49 | (0.49) | 1.09 | 1.48 | (2.06) | (1.71) | +16.9% | |
| EPS, diluted (per share) | (0.32) | 4.45 | (0.49) | 1.08 | 1.46 | (2.06) | (1.73) | +16.0% | |
| EBITDA | 2.9 | 25.5 | 4.7 | 11.8 | 14.2 | (4.6) | 11.9 | +359.3% | |
| Depreciation & amortization | 7.5 | 6.0 | 6.5 | 6.5 | 5.9 | 6.0 | 15.5 | +159.2% | |
| Weighted average shares (shares) | 3,973,000,000 | 3,991,000,000 | 4,014,000,000 | 3,998,000,000 | 3,978,000,000 | 3,979,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,973,000,000 | 4,034,000,000 | 4,014,000,000 | 4,041,000,000 | 4,021,000,000 | 3,979,000,000 | — | — | |
| Gross margin | 10.0% | 18.0% | 15.9% | 13.8% | 12.7% | 12.2% | 9.4% | −2.8 pts | |
| Operating margin | −3.6% | 3.7% | 4.1% | 3.1% | 2.8% | 1.4% | −3.8% | −5.1 pts | |
| Net margin | −1.0% | 13.2% | −1.3% | 2.5% | 3.2% | −4.4% | −3.9% | +0.4 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.
