| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 15.8 | 23.8 | 26.1 | 27.5 | 28.1 | 30.1 | +7.2% | |
| Cost of revenue | 10.9 | 11.7 | 19.1 | 21.9 | 23.0 | 23.2 | 25.1 | +8.3% | |
| Gross profit | (1.9) | 4.1 | 4.8 | 4.2 | 4.5 | 4.9 | 5.0 | +1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.4 | 3.7 | 4.0 | 4.1 | 4.5 | — | — | |
| Operating income | (3.8) | 1.7 | 1.0 | 0.2 | 0.3 | 0.4 | 1.0 | +143.2% | |
| Interest expense | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | +66.4% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.6 | 0.5 | 0.2 | 0.1 | −40.0% | |
| Other income / expense | (0.4) | (0.4) | (0.3) | 0.4 | 0.3 | 0.1 | — | — | |
| Pre-tax income | (4.3) | 1.3 | 0.7 | 0.6 | 0.6 | 0.6 | 1.1 | +89.5% | |
| Income tax | (1.2) | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +88.5% | |
| Net income | (3.1) | 1.0 | 0.5 | 0.5 | 0.5 | 0.4 | 0.8 | +89.8% | |
| 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) | (5.44) | 1.65 | 0.91 | 0.81 | 0.81 | 0.82 | 1.66 | +102.2% | |
| EPS, diluted (per share) | (5.44) | 1.61 | 0.87 | 0.76 | 0.75 | 0.79 | 1.64 | +107.8% | |
| EBITDA | (2.7) | 3.0 | 2.4 | 2.4 | 2.5 | 2.2 | 2.6 | +16.4% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.4 | 1.5 | 1.7 | 1.6 | 1.6 | +0.3% | |
| Weighted average shares (shares) | 565,000,000 | 592,000,000 | 593,000,000 | 595,000,000 | 598,000,000 | 540,000,000 | — | — | |
| Weighted average diluted shares (shares) | 565,000,000 | 609,000,000 | 642,000,000 | 640,000,000 | 643,000,000 | 558,000,000 | — | — | |
| Gross margin | −20.9% | 26.1% | 20.0% | 16.2% | 16.2% | 17.4% | 16.6% | −0.9 pts | |
| Operating margin | −42.2% | 10.9% | 4.3% | 0.9% | 1.2% | 1.5% | 3.5% | +1.9 pts | |
| Net margin | −34.0% | 6.2% | 2.3% | 1.8% | 1.7% | 1.6% | 2.8% | +1.2 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.
