| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7 | 13.7 | 14.1 | 15.4 | 14.7 | 14.5 | 15.1 | +4.1% | |
| Cost of revenue | 12.1 | 12.9 | 13.3 | 14.4 | 13.8 | 13.6 | 14.2 | +4.4% | |
| Gross profit | 0.6 | 0.8 | 0.8 | 1.0 | 0.9 | 1.0 | 1.0 | +0.0% | |
| Research & development | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling, general & administrative | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | — | — | |
| Operating income | 0.0 | 0.3 | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | −8.4% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | 1.2 | (0.2) | (0.2) | (0.3) | (0.5) | — | — | |
| Pre-tax income | (0.4) | 1.4 | 0.1 | 0.3 | 0.1 | (0.1) | 0.2 | +379.5% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +19.4% | |
| Net income | (0.5) | 1.1 | (0.1) | 0.2 | 0.0 | (0.3) | 0.0 | +117.1% | |
| 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) | (5.18) | 11.76 | (1.27) | 2.17 | 0.20 | (3.39) | 0.60 | +117.8% | |
| EPS, diluted (per share) | (5.18) | 11.58 | (1.27) | 2.15 | 0.20 | (3.39) | 0.60 | +117.7% | |
| EBITDA | 0.1 | 2.0 | 0.6 | 0.8 | 0.7 | 0.4 | 0.7 | +66.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | −9.5% | |
| Weighted average shares (shares) | 93,800,000 | 94,200,000 | 94,800,000 | 94,500,000 | 89,500,000 | 83,000,000 | — | — | |
| Weighted average diluted shares (shares) | 93,800,000 | 95,700,000 | 94,800,000 | 95,400,000 | 90,100,000 | 83,000,000 | — | — | |
| Gross margin | 4.7% | 6.0% | 5.7% | 6.7% | 6.3% | 6.6% | 6.4% | −0.3 pts | |
| Operating margin | 0.3% | 2.1% | 1.5% | 3.1% | 2.9% | 3.0% | 2.7% | −0.4 pts | |
| Net margin | −3.8% | 8.1% | −0.8% | 1.3% | 0.1% | −1.9% | 0.3% | +2.3 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.
