| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.1 | 36.5 | 41.5 | 34.7 | 30.7 | 32.5 | 36.1 | +11.1% | |
| Cost of revenue | 17.9 | 25.5 | 29.0 | 26.9 | 26.6 | 28.6 | 30.5 | +6.6% | |
| Gross profit | 2.2 | 11.0 | 12.5 | 7.8 | 4.1 | 3.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 1.7 | 2.0 | 1.6 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 1.7 | 2.0 | 1.6 | 1.1 | 1.2 | — | — | |
| Operating income | 0.0 | 9.3 | 10.5 | 6.2 | 3.0 | 2.7 | — | — | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −26.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | 0.1 | −38.7% | |
| Other income / expense | 0.8 | (0.1) | (0.3) | 0.0 | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.8 | 9.2 | 10.2 | 6.3 | 2.9 | 2.6 | 4.1 | +59.9% | |
| Income tax | (0.0) | 2.1 | 2.2 | 1.4 | 0.6 | 0.5 | 0.8 | +60.2% | |
| Net income | 0.7 | 6.8 | 7.6 | 4.5 | 2.0 | 1.7 | 2.9 | +65.4% | |
| 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) | 2.37 | 23.23 | 28.88 | 18.05 | 8.47 | 7.53 | 12.55 | +66.7% | |
| EPS, diluted (per share) | 2.36 | 23.16 | 28.79 | 18.00 | 8.46 | 7.52 | 12.54 | +66.7% | |
| EBITDA | 1.8 | 10.2 | 11.6 | 7.7 | 4.5 | 4.1 | 5.5 | +33.7% | |
| Depreciation & amortization | 0.8 | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | 1.3 | −14.8% | |
| Weighted average shares (shares) | 303,168,000 | 292,491,000 | 262,348,000 | 249,773,000 | 238,300,000 | 230,700,000 | — | — | |
| Weighted average diluted shares (shares) | 303,271,000 | 293,390,000 | 263,176,000 | 250,412,000 | 238,500,000 | 230,900,000 | — | — | |
| Gross margin | 11.1% | 30.2% | 30.1% | 22.5% | 13.3% | 11.9% | — | — | |
| Operating margin | 0.0% | 25.5% | 25.3% | 17.9% | 9.7% | 8.2% | — | — | |
| Net margin | 3.6% | 18.7% | 18.3% | 13.0% | 6.6% | 5.4% | 8.0% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
