| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 9.7 | 9.8 | 11.2 | 10.3 | 12.2 | 12.5 | +3.1% | |
| Cost of revenue | 6.2 | 6.7 | 7.2 | 6.4 | 6.7 | 3.8 | 7.8 | +106.9% | |
| Gross profit | 3.4 | 3.0 | 2.6 | 4.8 | 3.5 | 8.4 | 5.0 | −40.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | (0.3) | (0.4) | 0.2 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 3.9 | 1.2 | 1.1 | 1.2 | 5.4 | 8.7 | +60.7% | |
| Operating income | 2.3 | (0.9) | 1.4 | 3.7 | 2.4 | 3.0 | 2.9 | −2.6% | |
| Interest expense | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | +10.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −59.0% | |
| Other income / expense | 0.0 | (0.2) | (0.4) | (0.6) | (0.5) | (0.6) | — | — | |
| Pre-tax income | 2.3 | (1.1) | 1.0 | 3.1 | 1.8 | 2.4 | 2.3 | −4.1% | |
| Income tax | 0.4 | (0.4) | (0.0) | 0.5 | 0.1 | 0.3 | 0.3 | +0.8% | |
| Net income | 1.9 | (0.6) | 1.0 | 2.6 | 1.8 | 2.1 | 2.0 | −4.7% | |
| 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) | 3.78 | (1.29) | 2.07 | 5.15 | 3.56 | 4.23 | 4.04 | −4.5% | |
| EPS, diluted (per share) | 3.76 | (1.29) | 2.06 | 5.13 | 3.54 | 4.21 | 4.02 | −4.5% | |
| EBITDA | 4.3 | 0.8 | 2.8 | 5.1 | 4.0 | 4.6 | 4.6 | −1.3% | |
| Depreciation & amortization | 1.5 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | — | — | |
| Weighted average shares (shares) | 504,000,000 | 504,000,000 | 498,000,000 | 498,000,000 | 498,000,000 | 499,000,000 | — | — | |
| Weighted average diluted shares (shares) | 507,000,000 | 504,000,000 | 501,000,000 | 500,000,000 | 500,000,000 | 501,000,000 | — | — | |
| Gross margin | 35.7% | 30.8% | 26.6% | 43.0% | 34.4% | 69.0% | 40.0% | −29.0 pts | |
| Operating margin | 23.6% | −8.8% | 14.1% | 32.8% | 22.9% | 24.5% | 23.1% | −1.4 pts | |
| Net margin | 19.8% | −6.7% | 10.5% | 22.8% | 17.2% | 17.3% | 16.0% | −1.3 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.
