| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 27.0 | 31.5 | 28.8 | 28.1 | 30.7 | 33.2 | +8.0% | |
| Cost of revenue | 6.5 | 20.5 | 27.4 | 26.5 | 22.1 | 24.0 | 28.8 | +20.1% | |
| Gross profit | 2.6 | 6.5 | 4.1 | 2.3 | 6.0 | 6.7 | 4.3 | −36.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.3 | 1.1 | 1.8 | 2.3 | 4.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 3.2 | 2.1 | 1.9 | 3.6 | 4.9 | 21.8 | +348.4% | |
| Operating income | 1.1 | 3.3 | 2.0 | 0.4 | 2.4 | 1.9 | 1.9 | +5.1% | |
| Interest expense | 0.4 | 0.5 | 0.4 | 0.7 | 0.7 | 0.8 | 0.5 | −41.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.5) | (0.4) | (0.6) | (1.0) | (0.8) | — | — | |
| Pre-tax income | 0.8 | 2.9 | 1.7 | (0.2) | 1.4 | 1.1 | 1.0 | −2.8% | |
| Income tax | 0.3 | 0.7 | 0.4 | (0.0) | 0.3 | 0.2 | 0.2 | −7.0% | |
| Net income | 0.5 | 2.2 | 1.2 | (0.2) | 1.1 | 0.9 | 0.8 | −1.7% | |
| 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) | 2.08 | 8.93 | 5.17 | (1.12) | 5.14 | 4.09 | 3.80 | −7.0% | |
| EPS, diluted (per share) | 2.07 | 8.93 | 5.17 | (1.12) | 4.99 | 4.01 | 3.78 | −5.7% | |
| EBITDA | 1.7 | 4.2 | 2.8 | 1.7 | 3.5 | 3.8 | 3.2 | −17.1% | |
| Depreciation & amortization | 0.6 | 0.8 | 0.7 | 1.3 | 1.4 | 2.0 | 1.7 | −14.6% | |
| Weighted average shares (shares) | 245,000,000 | 245,000,000 | 236,000,000 | 228,000,000 | 206,000,000 | 195,000,000 | — | — | |
| Weighted average diluted shares (shares) | 246,000,000 | 245,000,000 | 236,000,000 | 228,000,000 | 212,000,000 | 199,000,000 | — | — | |
| Gross margin | 28.1% | 24.1% | 13.0% | 8.0% | 21.4% | 21.8% | 12.9% | −8.9 pts | |
| Operating margin | 12.2% | 12.4% | 6.4% | 1.3% | 8.6% | 6.0% | 5.9% | −0.2 pts | |
| Net margin | 5.6% | 8.1% | 3.9% | −0.7% | 4.0% | 2.8% | 2.6% | −0.3 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.
