| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 26.0 | 36.3 | 28.3 | 27.1 | 21.6 | 21.7 | +0.4% | |
| Cost of revenue | 16.7 | 18.4 | 19.2 | 18.6 | 17.5 | 14.3 | 12.5 | −12.5% | |
| Gross profit | 0.4 | 7.6 | 17.0 | 9.7 | 9.6 | 7.3 | 7.8 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.9 | 3.8 | 3.3 | 3.7 | 3.6 | — | — | |
| Operating income | (1.9) | 4.7 | 13.3 | 6.5 | 6.0 | 3.7 | 4.7 | +26.9% | |
| Interest expense | 1.4 | 1.6 | 1.0 | 0.9 | 1.2 | 0.9 | 1.0 | +13.9% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Other income / expense | (13.8) | (1.0) | 0.8 | (0.1) | (1.9) | (0.6) | — | — | |
| Pre-tax income | (15.7) | 3.7 | 14.1 | 6.4 | 4.1 | 3.1 | 5.4 | +71.5% | |
| Income tax | (2.2) | 0.9 | 0.8 | 1.7 | 1.2 | 1.0 | 1.4 | +40.4% | |
| Net income | (14.8) | 2.3 | 13.2 | 4.7 | 3.0 | 2.4 | 6.7 | +183.7% | |
| Discontinued operations | (1.3) | (0.5) | 0.0 | 0.0 | 0.2 | 0.3 | — | — | |
| Other net income adjustments | 0.0 | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | (17.06) | 1.62 | 13.41 | 4.22 | 2.59 | 1.69 | 6.65 | +293.6% | |
| EPS, diluted (per share) | (17.06) | 1.58 | 12.40 | 3.90 | 2.44 | 1.61 | 6.50 | +303.8% | |
| EBITDA | (6.1) | 13.9 | 22.2 | 14.5 | 12.7 | 11.7 | 13.7 | +17.5% | |
| Depreciation & amortization | 8.1 | 8.6 | 7.0 | 7.2 | 7.5 | 7.6 | 7.3 | −4.2% | |
| Weighted average shares (shares) | 918,700,000 | 935,000,000 | 926,200,000 | 889,200,000 | 911,800,000 | 975,500,000 | — | — | |
| Weighted average diluted shares (shares) | 918,700,000 | 958,800,000 | 1,002,000,000 | 960,900,000 | 967,100,000 | 1,000,100,000 | — | — | |
| Gross margin | 2.6% | 29.3% | 47.0% | 34.4% | 35.6% | 33.8% | 35.8% | +2.0 pts | |
| Operating margin | −11.3% | 18.0% | 36.6% | 22.9% | 22.0% | 17.2% | 21.8% | +4.6 pts | |
| Net margin | −86.5% | 8.9% | 36.5% | 16.5% | 11.2% | 11.0% | 31.0% | +20.0 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.
