| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 8.7 | 12.5 | 10.9 | 9.2 | 8.7 | 9.8 | +11.7% | |
| Cost of revenue | 3.4 | 4.4 | 5.6 | 5.0 | 4.2 | 6.2 | 6.0 | −4.5% | |
| Gross profit | 2.7 | 4.2 | 6.9 | 5.9 | 5.0 | 2.5 | 3.6 | +43.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.1 | 2.7 | 3.0 | 3.0 | 3.4 | 0.6 | 7.7 | +1170.7% | |
| Operating income | (5.4) | 1.5 | 3.9 | 2.9 | 1.6 | 1.9 | 0.9 | −49.8% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.3) | (0.3) | (0.4) | (0.2) | (1.1) | — | — | |
| Pre-tax income | (5.7) | 1.2 | 3.6 | 2.5 | 1.4 | 0.8 | 0.3 | −64.2% | |
| Income tax | 0.4 | (0.2) | (0.1) | 0.4 | 0.2 | (0.5) | (0.6) | −36.4% | |
| Net income | (6.1) | 1.4 | 3.6 | 2.1 | 1.1 | 1.2 | 0.9 | −25.9% | |
| 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) | (23.47) | 5.44 | 14.34 | 8.02 | 4.25 | 4.83 | 3.59 | −25.6% | |
| EPS, diluted (per share) | (23.47) | 5.32 | 14.08 | 7.90 | 4.21 | 4.78 | 3.57 | −25.2% | |
| EBITDA | (3.5) | 2.8 | 5.0 | 4.7 | 4.1 | 3.4 | 3.1 | −6.4% | |
| Depreciation & amortization | 1.8 | 1.2 | 1.1 | 1.8 | 2.3 | 2.2 | 2.2 | −2.2% | |
| Weighted average shares (shares) | 259,800,000 | 260,399,999 | 253,600,000 | 259,900,000 | 264,600,000 | 257,200,000 | — | — | |
| Weighted average diluted shares (shares) | 259,800,000 | 266,399,999 | 258,399,999 | 263,899,999 | 267,400,000 | 259,700,000 | — | — | |
| Gross margin | 44.6% | 48.8% | 55.2% | 54.2% | 54.4% | 28.6% | 36.6% | +8.1 pts | |
| Operating margin | −88.7% | 17.5% | 30.9% | 26.3% | 17.3% | 21.6% | 9.7% | −11.9 pts | |
| Net margin | −100.2% | 16.4% | 29.2% | 19.2% | 12.3% | 14.2% | 9.4% | −4.8 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.
