| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 4.2 | 4.1 | 10.4 | 11.3 | 13.0 | 13.7 | +5.4% | |
| Cost of revenue | 2.1 | 2.6 | 2.5 | 5.2 | 5.8 | 6.5 | 8.2 | +25.6% | |
| Gross profit | 0.8 | 1.6 | 1.7 | 5.2 | 5.5 | 6.5 | 5.5 | −14.9% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | −20.1% | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 1.1 | 1.2 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.3 | 2.4 | 2.8 | 3.1 | 3.4 | 8.9 | +163.1% | |
| Operating income | (1.4) | (0.7) | (0.8) | 2.4 | 2.5 | 3.1 | 3.0 | −4.2% | |
| Interest expense | 0.5 | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | — | — | |
| Other income / expense | (0.5) | (0.8) | (0.6) | (0.6) | (0.5) | (0.9) | — | — | |
| Pre-tax income | (1.9) | (1.5) | (1.4) | 1.8 | 2.0 | 2.2 | 2.3 | +5.8% | |
| Income tax | 0.0 | (0.0) | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | +12.1% | |
| Net income | (1.7) | (1.0) | 1.8 | 1.2 | 1.4 | 1.6 | 1.7 | +6.1% | |
| Discontinued operations | (0.2) | 0.2 | 2.9 | 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) | (1.89) | (1.26) | 2.40 | 1.60 | 1.97 | 2.35 | 2.58 | +9.8% | |
| EPS, diluted (per share) | (1.89) | (1.26) | 2.40 | 1.60 | 1.96 | 2.35 | 2.57 | +9.4% | |
| EBITDA | (0.3) | 0.2 | 0.4 | 3.9 | 4.1 | 4.5 | 4.4 | −1.3% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.5 | −5.3% | |
| Weighted average shares (shares) | 764,000,000 | 764,000,000 | 764,000,000 | 763,000,000 | 735,000,000 | 691,000,000 | — | — | |
| Weighted average diluted shares (shares) | 764,000,000 | 764,000,000 | 764,000,000 | 765,000,000 | 737,000,000 | 693,000,000 | — | — | |
| Gross margin | 27.9% | 38.0% | 40.1% | 49.8% | 48.9% | 49.8% | 40.2% | −9.6 pts | |
| Operating margin | −47.4% | −16.3% | −18.7% | 22.7% | 21.8% | 23.7% | 21.6% | −2.2 pts | |
| Net margin | −57.3% | −22.7% | 44.6% | 11.8% | 12.8% | 12.5% | 12.6% | +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.
