| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 4.9 | 5.9 | 5.5 | 5.5 | 6.6 | 11.4 | +71.9% | |
| Cost of revenue | 2.7 | 2.8 | 3.6 | 3.0 | 2.6 | 2.8 | 2.8 | +2.1% | |
| Gross profit | 2.0 | 2.1 | 2.3 | 2.5 | 2.8 | 3.9 | 4.1 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.0 | 1.0 | 1.2 | 1.4 | 2.1 | — | — | |
| Operating income | 0.6 | 1.0 | 1.3 | 1.3 | 1.5 | 1.8 | 1.9 | +1.4% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | +18.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.3) | (0.3) | (0.5) | (0.5) | (0.6) | — | — | |
| Pre-tax income | (0.0) | 0.7 | 1.0 | 0.8 | 1.0 | 1.2 | 1.1 | −5.6% | |
| Income tax | (0.0) | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | −16.4% | |
| Net income | (0.0) | 0.6 | 0.8 | 0.7 | 0.8 | 0.9 | 0.9 | −2.6% | |
| 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) | (0.19) | 1.35 | 1.84 | 1.59 | 1.63 | 1.96 | 1.90 | −3.2% | |
| EPS, diluted (per share) | (0.19) | 1.27 | 1.70 | 1.48 | 1.62 | 1.95 | 1.88 | −3.3% | |
| EBITDA | 1.1 | 1.8 | 2.1 | 2.2 | 2.6 | 3.0 | 3.1 | +4.1% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | 1.3 | +9.0% | |
| Weighted average shares (shares) | 384,347,000 | 393,600,000 | 407,100,000 | 416,100,000 | 454,200,000 | 472,900,000 | — | — | |
| Weighted average diluted shares (shares) | 384,347,000 | 417,300,000 | 442,700,000 | 447,900,000 | 456,000,000 | 474,500,000 | — | — | |
| Gross margin | 42.4% | 41.9% | 38.5% | 45.0% | 51.5% | 58.6% | 35.7% | −22.9 pts | |
| Operating margin | 11.8% | 20.6% | 21.6% | 23.5% | 26.7% | 27.6% | 16.3% | −11.3 pts | |
| Net margin | −0.4% | 11.9% | 13.7% | 13.0% | 13.9% | 14.0% | 7.9% | −6.1 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.
