| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.4 | 67.4 | 82.7 | 88.9 | 91.4 | 94.4 | 98.9 | +4.7% | |
| Cost of revenue | 43.9 | 45.1 | 54.4 | 59.2 | 58.7 | 58.8 | — | — | |
| Gross profit | 21.5 | 22.3 | 28.3 | 29.7 | 32.7 | 35.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.4 | 13.5 | 16.4 | 15.3 | 15.8 | 16.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.7 | 18.6 | 21.6 | 20.7 | 20.7 | 21.8 | 67.2 | +207.7% | |
| Operating income | 3.8 | 3.7 | 6.8 | 9.0 | 11.9 | 13.8 | 17.5 | +26.6% | |
| Interest expense | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.8 | (1.8) | −200.9% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | — | — | |
| Other income / expense | (5.5) | (1.1) | (1.5) | (4.2) | (4.3) | (1.8) | — | — | |
| Pre-tax income | (1.7) | 2.6 | 5.3 | 4.8 | 7.6 | 12.0 | 12.8 | +6.2% | |
| Income tax | 0.7 | 0.0 | 1.7 | 1.4 | 1.8 | (1.4) | 3.5 | +346.1% | |
| Net income | (2.9) | 2.0 | 3.1 | 2.4 | 5.0 | 12.4 | 8.6 | −30.7% | |
| 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) | (1.58) | 1.10 | 1.73 | 1.29 | 2.72 | 6.88 | — | — | |
| EPS, diluted (per share) | (1.58) | 1.09 | 1.72 | 1.29 | 2.72 | 6.85 | — | — | |
| EBITDA | 5.1 | 9.1 | 12.0 | 12.1 | 14.6 | 19.1 | 23.3 | +21.7% | |
| Depreciation & amortization | 5.3 | 5.1 | 5.2 | 5.4 | 5.0 | 5.3 | 5.5 | +3.8% | |
| Weighted average shares (shares) | 1,808,000,000 | 1,816,000,000 | 1,822,000,000 | 1,828,000,000 | 1,825,000,000 | 1,804,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,808,000,000 | 1,828,000,000 | 1,827,000,000 | 1,830,000,000 | 1,831,000,000 | 1,811,000,000 | — | — | |
| Gross margin | 32.9% | 33.1% | 34.2% | 33.4% | 35.8% | 37.8% | — | — | |
| Operating margin | 5.8% | 5.4% | 8.2% | 10.1% | 13.0% | 14.6% | 17.7% | +3.1 pts | |
| Net margin | −4.4% | 3.0% | 3.8% | 2.6% | 5.4% | 13.1% | 8.7% | −4.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
