| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.5 | 54.5 | 43.8 | 41.8 | 38.1 | 38.2 | 41.2 | +7.8% | |
| Cost of revenue | 17.6 | 21.7 | 24.0 | 24.1 | 24.3 | 25.1 | 27.1 | +7.9% | |
| Gross profit | 22.0 | 32.8 | 19.8 | 17.7 | 13.8 | 13.1 | 14.1 | +7.7% | |
| Research & development | 0.4 | 0.5 | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 | +25.0% | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.2 | 5.1 | 2.6 | 3.5 | 3.0 | 2.1 | 2.5 | +20.2% | |
| Operating income | 12.8 | 27.7 | 17.2 | 14.2 | 10.8 | 11.1 | 11.7 | +5.3% | |
| Interest expense | 2.8 | 1.9 | 1.2 | 1.3 | 1.1 | 1.6 | 1.6 | +3.3% | |
| Interest income | 0.1 | 0.2 | 0.4 | (0.2) | 0.2 | 0.4 | 0.5 | +4.5% | |
| Other income / expense | (5.8) | 1.8 | 2.6 | (3.1) | (4.1) | (6.3) | — | — | |
| Pre-tax income | 7.0 | 29.5 | 19.8 | 11.2 | 6.7 | 4.8 | 4.8 | +0.2% | |
| Income tax | 0.7 | 4.7 | 3.0 | 3.0 | 0.7 | 2.7 | 3.0 | +10.8% | |
| Net income | 4.9 | 22.4 | 18.8 | 8.0 | 6.2 | 2.5 | 2.0 | −17.9% | |
| Discontinued operations | (1.7) | (2.4) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.01 | 4.48 | 4.05 | 1.83 | 1.37 | 0.58 | 0.47 | −18.5% | |
| EPS, diluted (per share) | 1.01 | 4.48 | 4.05 | 1.83 | 1.37 | 0.58 | 0.47 | −18.8% | |
| EBITDA | 12.6 | 34.1 | 23.7 | 15.6 | 11.1 | 9.4 | 15.1 | +61.2% | |
| Depreciation & amortization | 3.2 | 3.0 | 3.2 | 3.1 | 3.1 | 3.0 | 3.4 | +11.0% | |
| Weighted average shares (shares) | 5,129,585,000 | 5,012,424,000 | 4,637,794,000 | 4,366,130,000 | 4,231,159,000 | 4,268,775,000 | — | — | |
| Weighted average diluted shares (shares) | 5,129,585,000 | 5,012,424,000 | 4,642,432,000 | 4,369,961,000 | 4,269,004,000 | 4,274,804,000 | — | — | |
| Gross margin | 55.6% | 60.1% | 45.2% | 42.3% | 36.2% | 34.4% | 34.3% | −0.0 pts | |
| Operating margin | 32.4% | 50.8% | 39.3% | 34.0% | 28.3% | 29.0% | 28.3% | −0.7 pts | |
| Net margin | 12.3% | 41.2% | 42.9% | 19.1% | 16.2% | 6.5% | 4.9% | −1.5 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.
