| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 5.8 | 8.8 | 10.2 | 11.2 | 12.0 | 12.5 | +3.7% | |
| Cost of revenue | 3.7 | 4.1 | 6.1 | 7.3 | 8.1 | 7.1 | 8.6 | +21.9% | |
| Gross profit | 0.6 | 1.7 | 2.7 | 2.9 | 3.1 | 5.0 | 3.8 | −22.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.6 | 0.6 | 0.7 | 0.7 | 2.3 | 7.8 | +245.6% | |
| Operating income | (0.4) | 1.0 | 2.1 | 2.2 | 2.4 | 2.7 | 2.9 | +8.2% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | +7.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (0.5) | (0.4) | (0.5) | (0.6) | (0.6) | — | — | |
| Pre-tax income | (0.9) | 0.6 | 1.7 | 1.7 | 1.8 | 2.1 | 2.2 | +7.7% | |
| Income tax | (0.2) | 0.2 | 0.5 | 0.5 | 0.2 | 0.6 | 0.6 | +5.2% | |
| Net income | (0.7) | 0.4 | 1.3 | 1.1 | 1.5 | 1.5 | 1.6 | +8.7% | |
| 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) | (2.60) | 1.47 | 4.56 | 4.35 | 6.20 | 6.18 | 6.87 | +11.2% | |
| EPS, diluted (per share) | (2.58) | 1.46 | 4.53 | 4.32 | 6.14 | 6.12 | 6.81 | +11.3% | |
| EBITDA | (0.2) | 1.1 | 2.3 | 2.3 | 2.5 | 2.9 | 3.1 | +8.4% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +8.5% | |
| Weighted average shares (shares) | 277,000,000 | 279,000,000 | 275,000,000 | 262,000,000 | 247,500,000 | 236,000,000 | — | — | |
| Weighted average diluted shares (shares) | 279,000,000 | 281,000,000 | 277,000,000 | 264,000,000 | 247,500,000 | 238,000,000 | — | — | |
| Gross margin | 13.5% | 28.6% | 30.8% | 28.6% | 27.4% | 41.1% | 30.8% | −10.3 pts | |
| Operating margin | −9.7% | 17.4% | 23.9% | 21.7% | 21.2% | 22.4% | 23.3% | +1.0 pts | |
| Net margin | −16.6% | 7.1% | 14.3% | 11.1% | 13.7% | 12.1% | 12.7% | +0.6 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.
