| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6 | 17.6 | 18.9 | 11.7 | 18.0 | 18.2 | 19.3 | +6.1% | |
| Cost of revenue | 14.1 | 13.7 | 16.5 | 11.7 | 13.4 | 7.8 | — | — | |
| Gross profit | 3.5 | 3.9 | 2.4 | 0.1 | 4.6 | 10.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.3 | 2.4 | 2.5 | 2.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.0 | (0.7) | 0.7 | 1.2 | 0.6 | 9.1 | — | — | |
| Operating income | 0.4 | 4.6 | 1.7 | (1.1) | 4.0 | 1.3 | 3.1 | +131.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +42.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 4.6 | 1.7 | (1.1) | 4.0 | 1.3 | 2.8 | +112.0% | |
| Income tax | (0.1) | 0.9 | 0.4 | (0.4) | 0.7 | 0.2 | 0.5 | +196.3% | |
| Net income | 0.5 | 3.8 | 1.4 | (0.8) | 3.3 | 1.2 | 2.4 | +100.4% | |
| 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) | 2.58 | 20.16 | 7.94 | (4.92) | 18.66 | 5.95 | 12.00 | +101.7% | |
| EPS, diluted (per share) | 2.57 | 7.43 | 7.78 | (4.92) | 18.41 | 5.84 | 11.76 | +101.3% | |
| EBITDA | 0.7 | 5.0 | 2.1 | (0.8) | 4.5 | 1.6 | — | — | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 193,610,225 | 187,359,884 | 171,034,695 | 169,562,903 | 170,850,000 | 182,674,725 | — | — | |
| Weighted average diluted shares (shares) | 194,465,180 | 189,098,767 | 172,700,155 | 169,562,903 | 173,800,000 | 186,062,087 | — | — | |
| Gross margin | 19.7% | 22.2% | 12.9% | 0.4% | 25.5% | 57.3% | — | — | |
| Operating margin | 2.4% | 26.4% | 9.1% | −9.8% | 22.4% | 7.3% | 16.0% | +8.7 pts | |
| Net margin | 2.8% | 21.5% | 7.2% | −6.4% | 18.2% | 6.5% | 12.2% | +5.7 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.
