| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7 | 10.3 | 10.7 | 11.7 | 11.6 | 11.1 | 12.6 | +12.8% | |
| Cost of revenue | 5.9 | 6.2 | 7.0 | 7.3 | 7.1 | 7.0 | 7.0 | +0.4% | |
| Gross profit | 3.8 | 4.1 | 3.7 | 4.4 | 4.5 | 4.2 | 4.1 | −2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 2.6 | 2.6 | 2.8 | 2.5 | 2.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | — | — | |
| Operating expenses | 4.2 | 2.6 | 3.5 | 2.9 | 2.8 | 6.5 | — | — | |
| Operating income | (0.4) | 1.5 | 0.2 | 1.4 | 1.8 | (2.3) | (2.5) | −7.5% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | — | — | |
| Pre-tax income | (0.6) | 1.2 | (0.1) | 1.3 | 1.5 | (2.5) | (2.8) | −9.3% | |
| Income tax | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | (0.3) | (0.4) | −17.1% | |
| Net income | (0.9) | 1.0 | (0.2) | 0.9 | 1.1 | (2.1) | (2.3) | −7.8% | |
| 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) | (4.36) | 4.63 | (0.86) | 4.39 | 5.38 | (10.83) | (11.53) | −6.5% | |
| EPS, diluted (per share) | (4.36) | 4.62 | (0.86) | 4.37 | 5.35 | (10.85) | (11.54) | −6.4% | |
| EBITDA | 0.6 | 2.3 | 0.9 | 2.2 | 2.5 | (1.6) | (1.8) | −10.8% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | +2.3% | |
| Weighted average shares (shares) | 216,800,000 | 217,100,000 | 216,900,000 | 216,000,000 | 208,800,000 | 195,100,000 | — | — | |
| Weighted average diluted shares (shares) | 216,800,000 | 217,600,000 | 216,900,000 | 217,300,000 | 209,900,000 | 195,700,000 | — | — | |
| Gross margin | 39.0% | 39.4% | 34.2% | 37.3% | 39.0% | 37.6% | 32.6% | −4.9 pts | |
| Operating margin | −4.2% | 14.1% | 1.5% | 12.3% | 15.1% | −21.0% | −20.0% | +1.0 pts | |
| Net margin | −9.8% | 9.8% | −1.6% | 8.1% | 9.7% | −19.2% | −18.4% | +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.
