| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 1.5 | 8.8 | 13.9 | 16.5 | 17.9 | 18.7 | +4.2% | |
| Cost of revenue | 2.8 | 2.7 | 6.6 | 7.8 | 8.7 | 9.5 | 9.5 | −0.2% | |
| Gross profit | (0.6) | (1.2) | 2.2 | 6.1 | 7.8 | 8.4 | 7.8 | −7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.4 | 1.6 | 1.8 | 2.1 | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.0 | 2.7 | 3.0 | 3.2 | 3.7 | 3.5 | — | — | |
| Operating income | (4.6) | (3.9) | (0.8) | 2.9 | 4.1 | 4.9 | 5.1 | +4.0% | |
| Interest expense | 0.8 | 1.3 | 1.4 | 1.4 | 1.6 | 1.0 | 1.0 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.2) | (1.4) | (1.4) | (1.2) | (1.2) | (0.6) | — | — | |
| Pre-tax income | (5.8) | (5.3) | (2.2) | 1.7 | 2.9 | 4.3 | 4.5 | +4.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +266.7% | |
| Net income | (5.8) | (5.3) | (2.2) | 1.7 | 2.9 | 4.3 | 4.4 | +2.9% | |
| 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) | (27.05) | (20.89) | (8.45) | 6.63 | 11.00 | 15.73 | 16.27 | +3.4% | |
| EPS, diluted (per share) | (27.05) | (20.89) | (8.45) | 6.31 | 10.94 | 15.61 | 16.18 | +3.7% | |
| EBITDA | (3.7) | (2.7) | 0.6 | 4.6 | 6.1 | 6.9 | 7.0 | +1.4% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | 1.8 | +12.4% | |
| Weighted average shares (shares) | 214,335,000 | 251,812,000 | 255,011,000 | 256,000,000 | 261,000,000 | 271,000,000 | — | — | |
| Weighted average diluted shares (shares) | 214,335,000 | 251,812,000 | 255,011,000 | 283,000,000 | 279,000,000 | 273,000,000 | — | — | |
| Gross margin | −25.2% | −78.8% | 25.2% | 44.1% | 47.5% | 46.8% | 41.6% | −5.2 pts | |
| Operating margin | −208.3% | −252.6% | −8.7% | 20.7% | 24.9% | 27.4% | 27.3% | −0.1 pts | |
| Net margin | −262.5% | −343.3% | −24.4% | 12.2% | 17.5% | 23.8% | 23.5% | −0.3 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.
