| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 19.7 | 29.5 | 23.2 | 23.4 | 22.6 | 26.9 | +19.0% | |
| Cost of revenue | 4.9 | 5.3 | 4.9 | 4.9 | 5.7 | 7.2 | 12.8 | +77.5% | |
| Gross profit | 5.0 | 14.3 | 24.6 | 18.2 | 17.7 | 15.4 | 13.9 | −9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 4.7 | 7.1 | 6.3 | 6.4 | 4.5 | — | — | |
| Selling & marketing | 2.7 | 4.2 | 6.5 | 5.7 | 5.7 | 3.7 | — | — | |
| Operating expenses | 5.5 | 8.2 | 14.7 | 8.6 | 9.6 | 7.4 | 16.6 | +122.6% | |
| Operating income | (0.5) | 6.1 | 10.0 | 9.6 | 8.1 | 7.9 | 8.9 | +12.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | +22.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.1) | 0.1 | 0.1 | (1.6) | — | — | |
| Pre-tax income | (0.7) | 5.9 | 9.9 | 9.7 | 8.2 | 6.3 | 8.8 | +38.6% | |
| Income tax | (0.1) | 1.3 | 2.1 | 2.1 | 1.8 | 1.4 | 1.9 | +40.7% | |
| Net income | (0.6) | 4.7 | 7.8 | 7.6 | 6.4 | 5.0 | 6.9 | +38.1% | |
| 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) | (1.04) | 8.03 | 13.31 | 13.07 | 11.31 | 9.16 | 12.93 | +41.1% | |
| EPS, diluted (per share) | (1.04) | 7.99 | 13.22 | 13.00 | 11.25 | 9.11 | 12.85 | +41.1% | |
| EBITDA | 2.9 | 9.8 | 13.6 | 13.3 | 12.5 | 11.3 | 13.8 | +21.9% | |
| Depreciation & amortization | 3.4 | 3.7 | 3.5 | 3.5 | 4.1 | 4.7 | 4.8 | +2.2% | |
| Weighted average shares (shares) | 578,949,000 | 581,000,000 | 583,000,000 | 581,000,000 | 566,000,000 | 539,231,000 | — | — | |
| Weighted average diluted shares (shares) | 578,949,000 | 584,000,000 | 587,000,000 | 584,000,000 | 569,000,000 | 539,231,000 | — | — | |
| Gross margin | 50.2% | 72.8% | 83.5% | 78.7% | 75.7% | 68.1% | 51.8% | −16.3 pts | |
| Operating margin | −5.5% | 31.0% | 33.8% | 41.4% | 34.6% | 35.1% | 33.1% | −2.0 pts | |
| Net margin | −6.1% | 23.7% | 26.3% | 32.8% | 27.4% | 22.1% | 25.6% | +3.5 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.
