| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 9.7 | 13.1 | 16.2 | 17.2 | 17.5 | 17.8 | +1.3% | |
| Cost of revenue | 3.2 | 5.0 | 6.7 | 8.6 | 9.4 | 9.7 | 10.7 | +10.2% | |
| Gross profit | 1.7 | 4.6 | 6.5 | 7.6 | 7.8 | 7.8 | 7.0 | −9.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.5 | 4.2 | 4.7 | 4.8 | 4.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.4 | 5.0 | 5.7 | 6.4 | 6.8 | 14.4 | +111.6% | |
| Operating income | (0.6) | 2.3 | 1.4 | 1.9 | 1.5 | 1.0 | 1.0 | +1.5% | |
| Interest expense | 0.7 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.9) | (0.8) | (0.5) | (0.4) | (0.4) | (0.6) | — | — | |
| Pre-tax income | (1.5) | 1.5 | 0.9 | 1.5 | 1.1 | 0.4 | 0.5 | +27.9% | |
| Income tax | (0.2) | 0.3 | 0.7 | 0.2 | 0.1 | (0.0) | (0.2) | −302.4% | |
| Net income | (1.0) | 1.3 | 1.5 | 1.1 | 0.7 | 0.2 | 0.4 | +106.5% | |
| 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 | (0.1) | — | — | |
| EPS, basic (per share) | (2.67) | 2.44 | 0.51 | 3.22 | 2.42 | 0.77 | 1.68 | +118.0% | |
| EPS, diluted (per share) | (2.67) | 2.41 | 0.50 | 3.19 | 2.40 | 0.76 | 1.65 | +117.4% | |
| EBITDA | (0.8) | 3.4 | 5.0 | 2.4 | 2.4 | 1.7 | 2.1 | +22.5% | |
| Depreciation & amortization | 1.2 | 1.2 | 3.5 | 0.8 | 0.8 | 1.0 | 1.1 | +6.6% | |
| Weighted average shares (shares) | 494,152,000 | 481,930,000 | 409,201,000 | 354,926,000 | 307,408,000 | 264,864,864 | — | — | |
| Weighted average diluted shares (shares) | 494,152,000 | 487,356,000 | 412,993,000 | 358,627,000 | 310,232,000 | 264,864,864 | — | — | |
| Gross margin | 34.8% | 48.0% | 49.3% | 47.1% | 45.5% | 44.4% | 39.5% | −4.9 pts | |
| Operating margin | −13.1% | 23.5% | 11.0% | 11.7% | 8.6% | 5.7% | 5.7% | +0.0 pts | |
| Net margin | −21.0% | 13.0% | 11.2% | 7.1% | 4.3% | 1.2% | 2.4% | +1.2 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.
