| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.8 | 120.0 | 177.5 | 148.4 | 138.9 | 132.7 | 153.9 | +16.0% | |
| Cost of revenue | 69.1 | 113.4 | 154.9 | 131.9 | 129.6 | 122.7 | 134.4 | +9.5% | |
| Gross profit | 0.7 | 6.6 | 22.6 | 16.5 | 9.3 | 10.0 | 16.7 | +66.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.7 | 2.5 | 2.8 | 3.0 | 3.2 | 3.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.9 | 2.3 | 3.6 | 3.9 | 4.0 | 4.2 | 110.8 | +2516.5% | |
| Operating income | (12.2) | 4.3 | 19.0 | 12.6 | 5.2 | 5.8 | 14.1 | +145.0% | |
| Interest expense | 1.4 | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | 1.6 | +12.0% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.7 | 0.5 | 0.2 | 0.1 | −10.1% | |
| Other income / expense | (1.4) | (1.5) | 1.5 | 1.4 | 0.7 | 1.2 | — | — | |
| Pre-tax income | (13.6) | 2.8 | 20.5 | 14.0 | 6.0 | 7.0 | 12.8 | +82.0% | |
| Income tax | (2.4) | 0.3 | 4.5 | 2.8 | 0.9 | 1.1 | 2.5 | +116.3% | |
| Net income | (9.8) | 9.7 | 14.5 | 9.7 | 3.4 | 4.0 | 8.6 | +111.4% | |
| Discontinued operations | 1.2 | 8.4 | 0.1 | 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) | (15.14) | 2.71 | 28.34 | 23.76 | 10.12 | 13.27 | 29.13 | +119.5% | |
| EPS, diluted (per share) | (15.14) | 2.69 | 28.12 | 23.65 | 10.09 | 13.27 | 29.08 | +119.2% | |
| EBITDA | (8.9) | 7.4 | 24.9 | 18.6 | 10.6 | 11.7 | 17.3 | +47.9% | |
| Depreciation & amortization | 3.4 | 3.4 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | +2.0% | |
| Weighted average shares (shares) | 649,000,000 | 634,000,000 | 512,000,000 | 407,000,000 | 341,000,000 | 305,000,000 | — | — | |
| Weighted average diluted shares (shares) | 649,000,000 | 638,000,000 | 516,000,000 | 409,000,000 | 341,000,000 | 305,000,000 | — | — | |
| Gross margin | 1.0% | 5.5% | 12.7% | 11.1% | 6.7% | 7.5% | 10.8% | +3.3 pts | |
| Operating margin | −17.6% | 3.6% | 10.7% | 8.5% | 3.8% | 4.3% | 9.2% | +4.8 pts | |
| Net margin | −14.1% | 8.1% | 8.2% | 6.5% | 2.5% | 3.0% | 5.6% | +2.5 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.
