| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.8 | 46.2 | 50.5 | 41.1 | 40.3 | 30.2 | 31.2 | +3.4% | |
| Cost of revenue | 24.4 | 37.4 | 43.8 | 35.8 | 35.7 | 27.4 | 27.2 | −0.8% | |
| Gross profit | 3.4 | 8.8 | 6.6 | 5.3 | 4.6 | 2.7 | 4.0 | +48.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.7% | |
| Selling, general & administrative | 1.1 | 1.3 | 1.3 | 1.6 | 1.7 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.0 | 1.5 | 2.2 | 2.7 | 3.0 | 23.7 | +680.2% | |
| Operating income | 1.6 | 6.8 | 5.1 | 3.1 | 1.8 | (0.3) | 1.0 | +394.5% | |
| Interest expense | 0.5 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | +4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | +40.3% | |
| Other income / expense | (0.2) | 0.0 | (0.3) | (0.4) | (0.2) | (0.4) | — | — | |
| Pre-tax income | 1.4 | 6.8 | 4.8 | 2.6 | 1.6 | (0.7) | (0.1) | +92.6% | |
| Income tax | (0.0) | 1.2 | 0.9 | 0.5 | 0.2 | 0.1 | 0.2 | +151.9% | |
| Net income | 1.4 | 5.6 | 3.9 | 2.1 | 1.4 | (0.7) | (0.3) | +53.4% | |
| Discontinued operations | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.24 | 16.75 | 11.84 | 6.48 | 4.16 | (2.35) | (1.12) | +52.2% | |
| EPS, diluted (per share) | 4.24 | 16.75 | 11.80 | 6.46 | 4.15 | (2.35) | (1.11) | +52.6% | |
| EBITDA | 3.3 | 8.7 | 6.3 | 4.6 | 3.6 | 1.2 | 2.4 | +104.5% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.3 | 1.5 | 1.5 | 1.4 | 1.4 | +2.4% | |
| Weighted average shares (shares) | 334,000,000 | 334,000,000 | 327,000,000 | 325,000,000 | 325,000,000 | 322,000,000 | — | — | |
| Weighted average diluted shares (shares) | 334,000,000 | 334,000,000 | 328,000,000 | 326,000,000 | 326,000,000 | 322,000,000 | — | — | |
| Gross margin | 12.2% | 19.0% | 13.1% | 12.8% | 11.3% | 9.0% | 12.9% | +3.9 pts | |
| Operating margin | 5.6% | 14.7% | 10.1% | 7.4% | 4.5% | −1.1% | 3.1% | +4.2 pts | |
| Net margin | 5.1% | 12.1% | 7.7% | 5.1% | 3.4% | −2.5% | −1.1% | +1.4 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.
