| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.0 | 71.1 | 57.0 | 54.3 | 70.7 | 60.8 | 64.8 | +6.6% | |
| Cost of revenue | 41.8 | 42.9 | 45.1 | 36.7 | 53.2 | 35.2 | — | — | |
| Gross profit | 15.2 | 28.3 | 11.9 | 17.6 | 17.5 | 25.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.9 | 13.6 | 12.6 | 13.0 | 13.3 | 13.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 15.5 | 17.4 | 13.8 | 14.5 | 14.3 | 20.8 | — | — | |
| Operating income | (0.3) | 10.8 | (1.9) | 3.1 | 3.2 | 4.8 | 4.9 | +2.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.5 | −74.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.1 | 0.1 | (0.1) | 0.0 | 0.1 | 0.0 | — | — | |
| Pre-tax income | (0.2) | 10.9 | (2.0) | 3.1 | 3.4 | 4.8 | 4.9 | +2.6% | |
| Income tax | (0.1) | 2.0 | (0.3) | 0.6 | 0.5 | 1.1 | 1.0 | −5.2% | |
| Net income | (0.4) | 8.9 | (1.6) | 2.5 | 2.7 | 3.6 | 3.9 | +9.6% | |
| 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) | (1.00) | 22.56 | (4.49) | 6.76 | 7.54 | 10.16 | 11.12 | +9.5% | |
| EPS, diluted (per share) | (1.00) | 19.51 | (4.49) | 6.74 | 7.50 | 10.22 | 11.07 | +8.3% | |
| EBITDA | 0.1 | 11.0 | (1.8) | 3.0 | 3.6 | 4.9 | — | — | |
| Depreciation & amortization | 0.5 | 0.2 | 0.1 | (0.1) | 0.4 | 0.1 | (0.2) | −225.0% | |
| Weighted average shares (shares) | 395,800,000 | 387,200,000 | 372,300,000 | 363,500,000 | 357,500,000 | 351,800,000 | — | — | |
| Weighted average diluted shares (shares) | 395,800,000 | 390,100,000 | 372,300,000 | 364,600,000 | 359,300,000 | 349,922,000 | — | — | |
| Gross margin | 26.7% | 39.7% | 20.9% | 32.4% | 24.8% | 42.0% | — | — | |
| Operating margin | −0.6% | 15.2% | −3.3% | 5.7% | 4.5% | 7.9% | 7.6% | −0.3 pts | |
| Net margin | −0.7% | 12.5% | −2.9% | 4.6% | 3.9% | 5.9% | 6.0% | +0.2 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.
