| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 9.4 | 10.1 | 9.5 | 9.4 | 10.3 | 10.8 | +5.2% | |
| Cost of revenue | 6.5 | 7.4 | 8.2 | 7.8 | 7.7 | 8.6 | 9.0 | +4.8% | |
| Gross profit | 1.4 | 1.9 | 2.0 | 1.7 | 1.7 | 1.7 | 1.8 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.2 | 1.3 | 1.3 | 1.2 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 8.2 | +574.0% | |
| Operating income | (0.1) | 0.5 | 0.5 | 0.2 | 0.3 | 0.5 | 0.5 | +4.1% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | — | — | |
| Pre-tax income | (0.2) | 0.3 | 0.3 | (0.0) | 0.2 | 0.1 | 0.1 | −11.8% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +21.5% | |
| Net income | (0.2) | 0.3 | 0.2 | (0.0) | 0.1 | 0.1 | 0.1 | −21.7% | |
| 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) | (1.00) | 1.12 | 0.87 | (0.16) | 0.57 | 0.38 | 0.29 | −22.8% | |
| EPS, diluted (per share) | (1.00) | 1.10 | 0.86 | (0.16) | 0.56 | 0.38 | 0.29 | −22.8% | |
| EBITDA | 0.4 | 0.8 | 0.8 | 0.5 | 0.5 | 0.4 | 0.6 | +29.6% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +0.9% | |
| Weighted average shares (shares) | 220,800,000 | 223,000,000 | 225,400,000 | 226,900,000 | 228,900,000 | 231,200,000 | — | — | |
| Weighted average diluted shares (shares) | 220,800,000 | 226,500,000 | 228,000,000 | 226,900,000 | 232,800,000 | 234,700,000 | — | — | |
| Gross margin | 17.7% | 20.7% | 19.3% | 17.4% | 18.3% | 16.2% | 16.6% | +0.3 pts | |
| Operating margin | −0.7% | 5.3% | 5.3% | 2.2% | 3.6% | 4.5% | 4.4% | −0.0 pts | |
| Net margin | −2.8% | 2.7% | 1.9% | −0.4% | 1.4% | 0.9% | 0.6% | −0.2 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.
