| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 10.7 | 12.6 | 5.2 | 8.4 | 6.9 | 6.4 | −6.7% | |
| Cost of revenue | 3.1 | 4.7 | 6.2 | 5.4 | 5.7 | 5.7 | 5.7 | −0.4% | |
| Gross profit | 0.8 | 6.0 | 6.4 | (0.2) | 2.8 | 1.2 | 0.7 | −38.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +4.1% | |
| Operating income | 0.7 | 5.8 | 6.1 | (0.5) | 2.5 | 0.8 | 0.4 | −53.7% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −9.3% | |
| Other income / expense | (0.2) | (0.1) | (0.1) | (2.4) | (0.3) | (0.2) | — | — | |
| Pre-tax income | 0.5 | 5.7 | 6.0 | (2.8) | 2.2 | 0.7 | 0.2 | −69.4% | |
| Income tax | 0.0 | 1.0 | 1.4 | (0.1) | 0.1 | 0.2 | 0.1 | −70.8% | |
| Net income | 0.5 | 4.6 | 4.6 | (2.7) | 2.1 | 0.5 | 0.1 | −71.1% | |
| 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) | 4.31 | 40.31 | 38.49 | (22.42) | 17.84 | 3.98 | 1.15 | −71.0% | |
| EPS, diluted (per share) | 4.31 | 39.02 | 38.35 | (22.42) | 17.82 | 3.98 | 1.15 | −71.0% | |
| EBITDA | 1.0 | 6.6 | 7.6 | (1.0) | 3.8 | 2.4 | 1.7 | −29.5% | |
| Depreciation & amortization | 0.3 | 0.8 | 1.4 | 1.5 | 1.1 | 1.3 | 1.4 | +7.2% | |
| Weighted average shares (shares) | 120,125,000 | 115,105,504 | 120,012,375 | 120,213,031 | 120,357,000 | 120,453,671 | — | — | |
| Weighted average diluted shares (shares) | 120,125,000 | 118,933,723 | 120,444,889 | 120,213,031 | 120,492,000 | 120,515,854 | — | — | |
| Gross margin | 21.1% | 56.3% | 51.0% | −3.8% | 32.9% | 16.8% | 11.1% | −5.6 pts | |
| Operating margin | 17.5% | 54.0% | 48.4% | −8.9% | 29.5% | 12.2% | 6.1% | −6.2 pts | |
| Net margin | 13.0% | 43.3% | 36.8% | −52.2% | 25.5% | 6.9% | 2.2% | −4.8 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.
