| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178.6 | 276.7 | 398.7 | 334.7 | 339.2 | 323.9 | 366.8 | +13.2% | |
| Cost of revenue | 170.4 | 211.8 | 295.6 | 250.6 | 262.5 | 253.7 | 269.9 | +6.4% | |
| Gross profit | 8.1 | 64.9 | 103.1 | 84.1 | 76.7 | 70.2 | 89.7 | +27.7% | |
| Research & development | 1.0 | 0.8 | 0.8 | 0.9 | 1.0 | 1.2 | — | — | |
| Selling, general & administrative | 11.7 | 11.0 | 10.1 | 10.9 | 10.0 | 11.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 37.6 | 40.9 | 39.0 | 39.7 | 37.1 | 36.3 | 271.3 | +647.5% | |
| Operating income | (29.4) | 24.0 | 64.0 | 44.5 | 39.7 | 33.9 | 37.2 | +9.6% | |
| Interest expense | 1.2 | 0.9 | 0.8 | 0.8 | 1.0 | 0.6 | 0.8 | +28.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.6 | 7.2 | 13.7 | 8.3 | 9.2 | 7.3 | — | — | |
| Pre-tax income | (28.9) | 31.2 | 77.8 | 52.8 | 48.9 | 41.3 | 45.4 | +9.9% | |
| Income tax | (5.6) | 7.6 | 20.2 | 15.4 | 13.8 | 11.5 | 11.6 | +1.0% | |
| Net income | (22.4) | 23.0 | 55.7 | 36.0 | 33.7 | 28.8 | 32.8 | +13.6% | |
| 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) | (5.25) | 5.39 | 13.26 | 8.89 | 7.84 | 6.66 | 7.77 | +16.7% | |
| EPS, diluted (per share) | (5.25) | 5.39 | 13.26 | 8.89 | 7.84 | 6.70 | 7.77 | +16.0% | |
| EBITDA | 18.3 | 52.8 | 102.6 | 74.3 | 73.3 | 67.9 | 71.8 | +5.8% | |
| Depreciation & amortization | 46.0 | 20.6 | 24.0 | 20.6 | 23.4 | 26.0 | 29.7 | +14.1% | |
| Weighted average shares (shares) | 4,271,000,000 | 4,275,000,000 | 4,205,000,000 | 4,052,000,000 | 4,298,000,000 | 4,331,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,271,000,000 | 4,275,000,000 | 4,205,000,000 | 4,052,000,000 | 4,298,000,000 | 4,305,000,000 | — | — | |
| Gross margin | 4.6% | 23.5% | 25.9% | 25.1% | 22.6% | 21.7% | 24.4% | +2.8 pts | |
| Operating margin | −16.5% | 8.7% | 16.1% | 13.3% | 11.7% | 10.5% | 10.1% | −0.3 pts | |
| Net margin | −12.6% | 8.3% | 14.0% | 10.8% | 9.9% | 8.9% | 8.9% | +0.0 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.
