| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.6 | 22.9 | 28.1 | 33.1 | 36.3 | 35.7 | 36.4 | +1.8% | |
| Cost of revenue | 21.0 | 19.3 | 22.9 | 26.6 | 28.8 | 29.2 | 30.3 | +3.8% | |
| Gross profit | 2.6 | 3.7 | 5.2 | 6.6 | 7.5 | 6.5 | 6.0 | −7.3% | |
| Research & development | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | −2.4% | |
| Selling, general & administrative | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.0 | — | — | |
| Operating income | 1.7 | 2.8 | 4.2 | 5.5 | 6.3 | 5.5 | 5.0 | −9.1% | |
| Interest expense | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | −8.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Other income / expense | (13.0) | (0.4) | 0.1 | (0.2) | (0.7) | (1.2) | — | — | |
| Pre-tax income | (11.3) | 2.4 | 4.3 | 5.3 | 5.7 | 4.3 | 3.9 | −8.7% | |
| Income tax | (0.8) | 0.4 | 0.8 | 1.0 | 1.1 | 0.8 | 0.8 | −5.9% | |
| Net income | (10.5) | 1.9 | 3.4 | 4.2 | 4.5 | 3.4 | 3.1 | −7.4% | |
| 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) | (7.54) | 1.34 | 2.43 | 2.95 | 3.14 | 2.38 | 2.08 | −12.6% | |
| EPS, diluted (per share) | (7.54) | 1.32 | 2.39 | 2.91 | 3.11 | 2.35 | 2.07 | −12.1% | |
| EBITDA | (8.8) | 4.6 | 6.4 | 7.5 | 8.1 | 7.1 | 7.2 | +0.1% | |
| Depreciation & amortization | 2.0 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 2.8 | +44.8% | |
| Weighted average shares (shares) | 1,390,000,000 | 1,400,000,000 | 1,416,000,000 | 1,425,000,000 | 1,421,000,000 | 1,471,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,390,000,000 | 1,427,000,000 | 1,437,000,000 | 1,443,000,000 | 1,436,000,000 | 1,488,000,000 | — | — | |
| Gross margin | 11.0% | 16.0% | 18.4% | 19.8% | 20.6% | 18.2% | 16.6% | −1.6 pts | |
| Operating margin | 7.0% | 12.1% | 14.8% | 16.6% | 17.4% | 15.3% | 13.6% | −1.6 pts | |
| Net margin | −44.4% | 8.2% | 12.2% | 12.7% | 12.3% | 9.4% | 8.5% | −0.9 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.
