| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238.2 | 264.0 | 276.7 | 309.0 | 359.1 | 403.4 | 411.0 | +1.9% | |
| Cost of revenue | 226.6 | 251.3 | 264.8 | 296.7 | 346.6 | 388.9 | 396.0 | +1.8% | |
| Gross profit | 11.6 | 12.6 | 11.9 | 12.2 | 12.5 | 14.6 | 15.0 | +2.8% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 8.0 | 9.9 | 7.3 | 8.2 | 8.0 | (8.1) | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.1) | — | — | |
| Operating expenses | 8.1 | 9.9 | 7.4 | 8.3 | 8.1 | 8.1 | 8.5 | +4.5% | |
| Operating income | 3.5 | 2.7 | 4.5 | 3.9 | 4.4 | 6.5 | 6.5 | +0.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +11.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Other income / expense | (8.5) | (0.8) | 0.2 | (0.1) | (0.0) | (0.3) | — | — | |
| Pre-tax income | (5.0) | 1.9 | 4.6 | 3.8 | 4.4 | 6.2 | 6.5 | +4.1% | |
| Income tax | (0.7) | 0.6 | 0.9 | 0.6 | 0.9 | 1.1 | 1.2 | +5.1% | |
| Net income | (4.5) | 1.1 | 3.6 | 3.0 | 3.3 | 4.8 | 4.6 | −3.6% | |
| 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) | (27.02) | 7.31 | 25.23 | 22.54 | 25.86 | 38.55 | 37.53 | −2.7% | |
| EPS, diluted (per share) | (27.02) | 7.23 | 25.04 | 22.39 | 25.72 | 38.38 | 37.37 | −2.6% | |
| EBITDA | (3.6) | 3.1 | 5.7 | 4.7 | 5.3 | 7.2 | 6.8 | −5.0% | |
| Depreciation & amortization | 1.2 | 1.0 | 0.9 | 0.6 | 0.6 | 0.7 | 0.3 | −55.4% | |
| Weighted average shares (shares) | 160,600,000 | 152,300,000 | 141,100,000 | 133,199,999 | 127,400,000 | 123,600,000 | — | — | |
| Weighted average diluted shares (shares) | 160,600,000 | 154,100,000 | 142,200,000 | 134,100,000 | 128,100,000 | 124,100,000 | — | — | |
| Gross margin | 4.9% | 4.8% | 4.3% | 3.9% | 3.5% | 3.6% | 3.6% | +0.0 pts | |
| Operating margin | 1.5% | 1.0% | 1.6% | 1.3% | 1.2% | 1.6% | 1.6% | −0.0 pts | |
| Net margin | −1.9% | 0.4% | 1.3% | 1.0% | 0.9% | 1.2% | 1.1% | −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.
