| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.8 | 56.5 | 29.1 | 35.3 | 38.7 | 45.9 | 50.6 | +10.4% | |
| Cost of revenue | 57.9 | 43.4 | 19.0 | 22.9 | 24.3 | 29.0 | 32.8 | +13.2% | |
| Gross profit | 18.0 | 13.1 | 10.2 | 12.4 | 14.4 | 16.9 | 17.8 | +5.6% | |
| Research & development | 2.6 | 1.7 | 0.8 | 1.0 | 1.3 | 1.6 | 1.8 | +11.6% | |
| Selling, general & administrative | 15.0 | 10.4 | 5.7 | 6.7 | 6.3 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.6 | 12.0 | 6.6 | 7.7 | 7.6 | 8.1 | 32.9 | +304.8% | |
| Operating income | 0.4 | 1.1 | 3.6 | 4.7 | 6.8 | 8.8 | 9.9 | +12.7% | |
| Interest expense | 3.5 | 1.8 | 1.3 | 1.0 | 1.0 | 0.8 | 0.9 | +9.1% | |
| Interest income | 0.0 | 0.6 | 0.5 | 0.6 | 0.8 | 0.0 | — | — | |
| Other income / expense | 5.6 | (6.8) | (2.1) | 5.7 | 0.9 | 1.2 | — | — | |
| Pre-tax income | 6.0 | (5.7) | 1.5 | 10.4 | 7.6 | 10.0 | 10.4 | +3.6% | |
| Income tax | (0.5) | (0.8) | 0.2 | 1.0 | 1.0 | 1.4 | 1.4 | −0.9% | |
| Net income | 5.7 | (6.3) | 0.3 | 9.5 | 6.6 | 8.7 | 9.0 | +3.1% | |
| Discontinued operations | (0.9) | (1.5) | (0.9) | (0.0) | (0.1) | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.67 | (6.16) | 0.04 | 8.44 | 6.04 | 8.16 | 8.55 | +4.8% | |
| EPS, diluted (per share) | 4.67 | (6.16) | 0.04 | 8.36 | 5.99 | 8.16 | 8.48 | +3.9% | |
| EBITDA | 12.9 | (1.5) | 4.0 | 12.6 | 9.8 | 12.1 | 10.7 | −11.7% | |
| Depreciation & amortization | 3.5 | 2.4 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | −20.5% | |
| Weighted average shares (shares) | 1,094,125,000 | 1,098,000,000 | 1,096,000,000 | 1,089,000,000 | 1,085,000,000 | 1,067,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,095,125,000 | 1,098,000,000 | 1,096,000,000 | 1,099,000,000 | 1,094,000,000 | 1,067,000,000 | — | — | |
| Gross margin | 23.7% | 23.2% | 34.8% | 35.1% | 37.2% | 36.8% | 35.2% | −1.6 pts | |
| Operating margin | 0.5% | 1.9% | 12.3% | 13.3% | 17.5% | 19.1% | 19.5% | +0.4 pts | |
| Net margin | 7.5% | −11.2% | 1.2% | 26.8% | 16.9% | 19.0% | 17.7% | −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.
