| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3 | 17.4 | 21.7 | 15.6 | 16.6 | 17.1 | 16.7 | −2.3% | |
| Cost of revenue | 6.8 | 15.3 | 18.9 | 13.1 | 13.3 | 12.6 | 9.9 | −21.1% | |
| Gross profit | 1.5 | 2.1 | 2.8 | 2.5 | 3.3 | 4.5 | 4.7 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 1.1 | — | — | |
| Operating income | 1.3 | 1.8 | 2.5 | 2.2 | 2.9 | 3.4 | 3.8 | +11.3% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.7 | 0.8 | 0.9 | 0.7 | −12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.8) | (1.4) | (0.8) | (0.2) | (1.0) | (1.0) | — | — | |
| Pre-tax income | (1.6) | 0.4 | 1.7 | 1.9 | 1.9 | 2.5 | 2.9 | +17.8% | |
| Income tax | (0.2) | 0.0 | 0.1 | 0.4 | 0.4 | 0.5 | 0.6 | +17.9% | |
| Net income | (1.6) | 0.1 | 1.1 | 0.8 | 1.3 | 1.8 | 2.3 | +22.9% | |
| 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) | (7.26) | (0.07) | 3.95 | 3.69 | 5.77 | 8.54 | 10.50 | +23.0% | |
| EPS, diluted (per share) | (7.26) | (0.07) | 3.88 | 3.66 | 5.74 | 8.52 | 10.47 | +22.9% | |
| EBITDA | (0.3) | 1.7 | 3.2 | 4.0 | 4.1 | 4.9 | 5.3 | +8.2% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.1 | 1.3 | 1.4 | 1.5 | 1.7 | +9.1% | |
| Weighted average shares (shares) | 232,200,000 | 228,600,000 | 227,300,000 | 224,600,000 | 220,200,000 | 215,000,000 | — | — | |
| Weighted average diluted shares (shares) | 232,200,000 | 228,600,000 | 231,100,000 | 226,000,000 | 221,300,000 | 215,000,000 | — | — | |
| Gross margin | 18.4% | 12.0% | 12.9% | 16.2% | 20.0% | 26.5% | 28.2% | +1.6 pts | |
| Operating margin | 15.3% | 10.4% | 11.5% | 14.0% | 17.7% | 20.1% | 22.9% | +2.8 pts | |
| Net margin | −18.8% | 0.4% | 5.3% | 5.3% | 7.6% | 10.8% | 13.5% | +2.8 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.
