| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.0 | 67.4 | 89.9 | 78.6 | 82.7 | 82.6 | 107.4 | +30.0% | |
| Cost of revenue | 28.7 | 54.0 | 76.6 | 64.8 | 67.0 | 64.6 | 82.1 | +27.0% | |
| Gross profit | 10.2 | 13.4 | 13.3 | 13.8 | 15.7 | 18.0 | 15.4 | −14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 1.0 | 1.1 | 1.3 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.3 | 4.7 | 5.6 | 5.5 | 6.6 | 8.6 | 75.4 | +780.7% | |
| Operating income | 3.0 | 8.8 | 7.7 | 8.3 | 9.1 | 9.4 | 10.8 | +14.2% | |
| Interest expense | 2.3 | 2.3 | 2.3 | 2.6 | 3.1 | 3.3 | 3.7 | +10.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.6) | (1.9) | (1.7) | (2.7) | (2.0) | (3.2) | — | — | |
| Pre-tax income | 0.4 | 6.9 | 6.1 | 5.6 | 7.1 | 6.3 | 7.6 | +20.8% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | 0.6 | +151.8% | |
| Net income | (0.6) | 5.5 | 4.8 | 3.9 | 4.8 | 4.9 | 5.3 | +7.9% | |
| 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) | (0.24) | 1.89 | 1.40 | 1.10 | 1.29 | 1.36 | 1.47 | +8.2% | |
| EPS, diluted (per share) | (0.24) | 1.89 | 1.40 | 1.09 | 1.28 | 1.35 | 1.46 | +8.5% | |
| EBITDA | 9.5 | 12.6 | 12.3 | 12.6 | 15.4 | 14.9 | 16.0 | +7.2% | |
| Depreciation & amortization | 3.7 | 3.8 | 4.2 | 4.4 | 5.2 | 5.3 | 6.1 | +14.5% | |
| Weighted average shares (shares) | 2,695,600,000 | 2,734,400,000 | 3,086,800,000 | 3,161,700,000 | 3,395,100,000 | 3,650,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,695,600,000 | 2,739,500,000 | 3,097,000,000 | 3,177,200,000 | 3,420,500,000 | 3,650,000,000 | — | — | |
| Gross margin | 26.3% | 19.9% | 14.8% | 17.6% | 19.0% | 21.8% | 14.4% | −7.4 pts | |
| Operating margin | 7.7% | 13.0% | 8.6% | 10.6% | 11.1% | 11.4% | 10.0% | −1.4 pts | |
| Net margin | −1.7% | 8.1% | 5.3% | 5.0% | 5.8% | 5.9% | 4.9% | −1.0 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.
