| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.6 | 64.4 | 67.1 | 68.9 | 80.7 | 88.6 | 93.5 | +5.5% | |
| Cost of revenue | 48.1 | 51.9 | 53.4 | 56.8 | 65.3 | 70.8 | 74.5 | +5.2% | |
| Gross profit | 8.5 | 12.5 | 13.7 | 12.1 | 15.4 | 17.8 | 19.0 | +6.9% | |
| Research & development | 2.6 | 2.7 | 2.7 | 2.8 | 2.9 | 2.8 | 2.8 | +0.7% | |
| Selling, general & administrative | 5.5 | 5.0 | 5.6 | 5.8 | 5.8 | 6.1 | — | — | |
| Selling & marketing | 0.0 | 1.9 | 1.9 | 1.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.4 | 7.4 | 8.2 | 8.5 | 8.9 | 8.5 | 66.0 | +677.1% | |
| Operating income | (1.9) | 5.1 | 5.5 | 3.6 | 6.5 | 9.3 | 10.5 | +12.7% | |
| Interest expense | 1.4 | 1.3 | 1.3 | 1.7 | 2.0 | 1.8 | 1.7 | −8.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.5) | (0.0) | 0.6 | 0.3 | (0.3) | (0.6) | — | — | |
| Pre-tax income | (2.4) | 5.1 | 6.1 | 3.8 | 6.2 | 8.7 | 10.0 | +14.5% | |
| Income tax | 0.6 | 1.0 | 0.8 | 0.5 | 1.2 | 1.7 | 1.9 | +12.5% | |
| Net income | (3.5) | 3.9 | 5.2 | 3.2 | 4.8 | 6.7 | 7.7 | +14.9% | |
| Discontinued operations | (0.4) | (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) | (2.59) | 2.57 | 3.52 | 2.24 | 3.58 | 5.02 | 5.75 | +14.5% | |
| EPS, diluted (per share) | (2.59) | 2.56 | 3.50 | 2.23 | 3.55 | 4.96 | 5.68 | +14.5% | |
| EBITDA | 3.2 | 11.0 | 11.5 | 9.7 | 12.5 | 14.9 | 15.3 | +2.1% | |
| Depreciation & amortization | 4.2 | 4.6 | 4.1 | 4.2 | 4.4 | 4.4 | 4.4 | +0.5% | |
| Weighted average shares (shares) | 1,357,800,000 | 1,501,600,000 | 1,475,500,000 | 1,426,000,000 | 1,332,100,000 | 1,341,400,000 | — | — | |
| Weighted average diluted shares (shares) | 1,357,800,000 | 1,508,500,000 | 1,485,900,000 | 1,435,400,000 | 1,343,600,000 | 1,356,400,000 | — | — | |
| Gross margin | 15.1% | 19.4% | 20.4% | 17.5% | 19.1% | 20.1% | 20.3% | +0.3 pts | |
| Operating margin | −3.3% | 8.0% | 8.2% | 5.2% | 8.1% | 10.5% | 11.2% | +0.7 pts | |
| Net margin | −6.2% | 6.0% | 7.7% | 4.6% | 5.9% | 7.6% | 8.3% | +0.7 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.
