| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 4.6 | 7.0 | 7.6 | 8.0 | 8.2 | 7.8 | −4.5% | |
| Cost of revenue | 2.0 | 2.1 | 3.2 | 3.2 | 3.4 | 3.3 | 3.3 | +1.1% | |
| Gross profit | 2.5 | 2.5 | 3.8 | 4.3 | 4.6 | 4.9 | 4.5 | −8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Operating income | 2.3 | 2.2 | 3.4 | 3.9 | 4.1 | 4.2 | 4.0 | −6.6% | |
| Interest expense | 1.2 | 1.2 | 1.7 | 1.9 | 2.1 | 2.0 | 2.0 | +1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.6) | (1.0) | (4.3) | (0.4) | (1.7) | 0.1 | — | — | |
| Pre-tax income | (0.3) | 1.2 | (0.9) | 3.4 | 2.4 | 4.3 | 3.7 | −12.9% | |
| Income tax | (0.0) | 0.2 | (0.2) | 0.3 | 0.3 | 0.6 | 0.5 | −3.2% | |
| Net income | (0.3) | 1.0 | (0.7) | 3.1 | 2.1 | 3.8 | 3.4 | −9.6% | |
| 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) | (2.33) | 6.83 | (3.02) | 13.99 | 11.06 | 21.78 | 20.66 | −5.1% | |
| EPS, diluted (per share) | (2.33) | 6.71 | (3.02) | 13.78 | 10.79 | 21.30 | 20.33 | −4.5% | |
| EBITDA | 3.9 | 4.1 | 3.2 | 5.3 | 4.5 | 8.7 | 6.7 | −23.1% | |
| Depreciation & amortization | 1.6 | 1.7 | 2.4 | 0.0 | 0.0 | 2.6 | — | — | |
| Weighted average shares (shares) | 127,743,828 | 146,421,188 | 240,486,849 | 224,216,801 | 189,831,000 | 172,180,968 | — | — | |
| Weighted average diluted shares (shares) | 127,743,828 | 149,005,981 | 240,486,849 | 227,656,343 | 194,489,000 | 176,115,641 | — | — | |
| Gross margin | 56.2% | 55.2% | 54.2% | 57.3% | 57.6% | 59.8% | 57.4% | −2.4 pts | |
| Operating margin | 50.8% | 48.2% | 48.5% | 51.2% | 51.5% | 51.9% | 50.7% | −1.1 pts | |
| Net margin | −6.6% | 21.8% | −10.4% | 41.4% | 26.2% | 45.8% | 43.4% | −2.4 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.
