| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7 | 11.1 | 12.6 | 12.7 | 12.3 | 12.2 | 13.1 | +6.7% | |
| Cost of revenue | 7.0 | 8.4 | 10.1 | 10.2 | 10.0 | 10.0 | 10.4 | +3.8% | |
| Gross profit | 2.7 | 2.7 | 2.5 | 2.5 | 2.3 | 2.2 | 2.6 | +19.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | — | — | |
| Operating income | 2.5 | 2.5 | 2.3 | 2.3 | 2.0 | 2.0 | 2.4 | +24.1% | |
| Interest expense | 1.0 | 0.8 | 1.1 | 1.3 | 1.5 | 1.4 | 1.4 | +1.3% | |
| Interest income | 0.3 | 0.3 | 0.4 | 0.6 | 0.4 | 0.3 | 0.3 | −3.1% | |
| Other income / expense | (2.2) | (3.6) | (2.6) | (2.2) | (1.2) | (2.0) | — | — | |
| Pre-tax income | 0.4 | (1.1) | (0.2) | 0.1 | 0.9 | 0.0 | 0.7 | +3605.0% | |
| Income tax | 0.2 | (0.1) | 0.3 | 0.3 | 0.1 | (0.2) | (0.4) | −108.8% | |
| Net income | 0.0 | (0.4) | (0.5) | 0.2 | 1.7 | 0.9 | 1.9 | +97.3% | |
| 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) | 0.07 | (0.61) | (0.82) | 0.37 | 2.38 | 1.26 | 2.63 | +108.7% | |
| EPS, diluted (per share) | 0.07 | (0.61) | (0.82) | 0.35 | 2.36 | 1.26 | 2.63 | +108.7% | |
| EBITDA | 2.5 | 0.8 | 1.9 | 2.5 | 3.7 | 2.9 | 3.8 | +29.8% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.5 | 1.6 | +12.1% | |
| Weighted average shares (shares) | 657,142,857 | 670,491,803 | 665,853,659 | 669,000,000 | 705,462,185 | 712,000,000 | — | — | |
| Weighted average diluted shares (shares) | 668,000,000 | 666,000,000 | 668,000,000 | 712,000,000 | 713,000,000 | 712,000,000 | — | — | |
| Gross margin | 27.9% | 24.3% | 20.2% | 19.8% | 18.9% | 18.1% | 20.3% | +2.2 pts | |
| Operating margin | 26.2% | 22.9% | 18.6% | 17.8% | 16.5% | 16.1% | 18.7% | +2.6 pts | |
| Net margin | 0.4% | −3.7% | −4.3% | 1.9% | 13.7% | 7.8% | 14.3% | +6.6 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.
