| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.9 | 157.7 | 241.4 | 210.1 | 189.2 | 189.3 | 216.9 | +14.6% | |
| Cost of revenue | 95.8 | 134.9 | 186.3 | 162.1 | 158.9 | 155.8 | 174.5 | +12.0% | |
| Gross profit | 10.2 | 22.9 | 55.1 | 48.1 | 30.2 | 33.5 | 42.4 | +26.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.4 | 11.9 | 13.4 | 16.8 | 16.4 | 17.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.8 | 12.2 | 13.6 | 17.0 | 17.4 | 18.1 | 19.7 | +9.0% | |
| Operating income | (0.6) | 10.7 | 41.4 | 31.0 | 12.8 | 15.5 | 22.8 | +47.1% | |
| Interest expense | 2.2 | 2.5 | 2.6 | 3.8 | 4.6 | 5.2 | 4.9 | −5.1% | |
| Interest income | 0.2 | 0.6 | 1.1 | 1.6 | 2.8 | 1.6 | 1.6 | −0.9% | |
| Other income / expense | (24.3) | 4.6 | (26.0) | (7.3) | (6.1) | (7.7) | — | — | |
| Pre-tax income | (24.9) | 15.2 | 15.4 | 23.7 | 6.8 | 7.7 | 16.7 | +115.4% | |
| Income tax | (4.2) | 6.7 | 16.8 | 7.9 | 5.6 | 6.5 | 10.0 | +54.7% | |
| Net income | (20.3) | 7.6 | (2.5) | 15.2 | 0.4 | 0.1 | 5.5 | +9882.4% | |
| 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) | (6.03) | 2.25 | (0.79) | 5.27 | 0.14 | 0.02 | 2.13 | +10030.0% | |
| EPS, diluted (per share) | (6.03) | 2.24 | (0.79) | 5.15 | 0.14 | 0.02 | 2.05 | +9934.8% | |
| EBITDA | (7.0) | 32.5 | 32.3 | 43.5 | 28.7 | 31.1 | 40.9 | +31.5% | |
| Depreciation & amortization | 14.9 | 14.8 | 14.3 | 15.9 | 17.4 | 18.2 | 17.5 | −3.5% | |
| Weighted average shares (shares) | 3,370,251,999 | 3,354,809,999 | 3,164,655,999 | 2,893,380,999 | 2,730,922,999 | 2,597,796,999 | — | — | |
| Weighted average diluted shares (shares) | 3,370,251,999 | 3,376,730,999 | 3,164,655,999 | 2,958,345,999 | 2,802,776,999 | 2,652,166,666 | — | — | |
| Gross margin | 9.6% | 14.5% | 22.8% | 22.9% | 16.0% | 17.7% | 19.6% | +1.9 pts | |
| Operating margin | −0.5% | 6.8% | 17.2% | 14.8% | 6.8% | 8.2% | 10.5% | +2.3 pts | |
| Net margin | −19.2% | 4.8% | −1.0% | 7.3% | 0.2% | 0.0% | 2.5% | +2.5 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.
