| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 17.6 | 33.8 | 20.3 | 15.8 | 19.6 | 22.3 | +13.5% | |
| Cost of revenue | 6.5 | 12.0 | 22.2 | 12.2 | 10.5 | 13.9 | 15.0 | +7.8% | |
| Gross profit | 2.9 | 5.6 | 11.5 | 8.1 | 5.3 | 5.7 | 7.1 | +24.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 5.8 | +1426.9% | |
| Operating income | 2.6 | 5.3 | 11.1 | 7.6 | 4.8 | 5.3 | 11.9 | +124.1% | |
| Interest expense | 1.5 | 1.4 | 1.4 | 1.1 | 1.0 | 0.9 | 1.0 | +8.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | −31.1% | |
| Other income / expense | (2.1) | (7.6) | (8.0) | 6.9 | 0.5 | 3.0 | — | — | |
| Pre-tax income | 0.5 | (2.3) | 3.1 | 14.6 | 5.3 | 8.3 | 5.4 | −34.5% | |
| Income tax | 0.0 | (0.7) | 0.5 | 2.5 | 0.8 | 1.5 | 1.0 | −35.1% | |
| Net income | (0.1) | (2.3) | 1.4 | 9.9 | 3.3 | 5.3 | 4.4 | −17.8% | |
| 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) | (0.34) | (9.25) | 5.69 | 40.73 | 14.24 | 24.19 | 13.51 | −44.2% | |
| EPS, diluted (per share) | (0.34) | (9.25) | 5.64 | 40.73 | 14.20 | 24.13 | 13.44 | −44.3% | |
| EBITDA | 3.3 | 0.6 | 6.2 | 17.5 | 8.2 | 11.2 | 8.0 | −28.5% | |
| Depreciation & amortization | 1.2 | 1.4 | 1.7 | 1.8 | 1.9 | 2.0 | 1.6 | −18.8% | |
| Weighted average shares (shares) | 252,400,000 | 253,400,000 | 251,100,000 | 242,600,000 | 228,400,000 | 219,700,000 | — | — | |
| Weighted average diluted shares (shares) | 252,400,000 | 253,400,000 | 253,400,000 | 242,600,000 | 229,100,000 | 220,300,000 | — | — | |
| Gross margin | 31.1% | 31.9% | 34.2% | 40.0% | 33.5% | 29.0% | 31.7% | +2.8 pts | |
| Operating margin | 27.9% | 30.0% | 32.9% | 37.7% | 30.7% | 27.0% | 53.4% | +26.3 pts | |
| Net margin | −0.9% | −13.3% | 4.2% | 48.7% | 20.6% | 27.1% | 19.7% | −7.5 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.
