| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6 | 19.4 | 21.2 | 18.9 | 18.6 | 24.9 | 24.2 | −2.8% | |
| Cost of revenue | 13.4 | 13.8 | 15.1 | 15.1 | 13.4 | 17.5 | 17.5 | −0.3% | |
| Gross profit | 4.2 | 5.5 | 6.0 | 3.9 | 5.2 | 7.4 | 4.6 | −37.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 2.8 | 3.1 | 2.5 | 3.3 | 3.7 | — | — | |
| Selling & marketing | 1.3 | 1.4 | 1.8 | 1.6 | 1.5 | 1.6 | — | — | |
| Operating expenses | 2.8 | 4.1 | 4.3 | 2.7 | 4.8 | 10.2 | — | — | |
| Operating income | 1.4 | 1.5 | 1.8 | 1.2 | 0.5 | (2.8) | 0.2 | +106.8% | |
| Interest expense | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +44.1% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +9.7% | |
| Other income / expense | (1.0) | (0.5) | (0.2) | (0.8) | (0.3) | (0.5) | — | — | |
| Pre-tax income | 0.4 | 1.0 | 1.5 | 0.4 | 0.1 | (3.4) | (3.3) | +2.7% | |
| Income tax | 0.2 | 0.2 | (0.2) | 0.1 | (0.4) | (0.5) | (0.5) | −1.3% | |
| Net income | 0.2 | 1.8 | 1.5 | 0.3 | 0.6 | (3.5) | (3.4) | +2.2% | |
| Discontinued operations | 0.0 | 0.9 | (0.2) | 0.0 | 0.0 | (0.7) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.23 | 4.50 | 4.14 | 0.83 | 1.60 | (6.71) | (6.52) | +2.8% | |
| EPS, diluted (per share) | 1.22 | 4.47 | 4.10 | 0.87 | 1.57 | (6.71) | (6.52) | +2.8% | |
| EBITDA | 2.1 | 2.6 | 3.0 | 2.3 | 1.9 | (0.1) | (0.0) | +93.5% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.0 | 1.5 | 1.3 | 2.8 | 2.8 | −2.4% | |
| Weighted average shares (shares) | 391,869,919 | 389,333,333 | 363,285,024 | 346,987,952 | 347,200,000 | 528,000,000 | — | — | |
| Weighted average diluted shares (shares) | 395,700,000 | 392,400,000 | 367,000,000 | 349,100,000 | 354,200,000 | 528,000,000 | — | — | |
| Gross margin | 23.8% | 28.6% | 28.4% | 20.4% | 28.2% | 29.5% | 18.9% | −10.7 pts | |
| Operating margin | 8.0% | 7.6% | 8.3% | 6.3% | 2.6% | −11.3% | 0.8% | +12.1 pts | |
| Net margin | 1.3% | 9.0% | 7.1% | 1.6% | 3.0% | −14.1% | −14.2% | −0.1 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.
