| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.9 | 27.7 | 37.9 | 29.1 | 26.0 | 26.9 | 27.9 | +3.9% | |
| Cost of revenue | 15.7 | 18.3 | 22.5 | 20.6 | 18.4 | 18.5 | 19.3 | +4.0% | |
| Gross profit | 5.2 | 9.4 | 15.4 | 8.5 | 7.5 | 8.3 | 8.7 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.3 | 3.8 | 4.1 | 4.1 | 4.2 | 4.1 | — | — | |
| Selling & marketing | 2.8 | 3.1 | 3.4 | 3.4 | 3.4 | 3.3 | — | — | |
| Operating expenses | 4.3 | 4.6 | 4.6 | 4.6 | 4.6 | 4.5 | 4.7 | +5.8% | |
| Operating income | 0.9 | 4.8 | 10.8 | 3.9 | 3.0 | 3.9 | 3.9 | +1.7% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | 0.7 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.5) | (0.6) | (0.6) | (1.9) | (1.8) | (0.8) | — | — | |
| Pre-tax income | 0.4 | 4.2 | 10.2 | 2.0 | 1.1 | 3.0 | 3.1 | +1.7% | |
| Income tax | (0.1) | 1.0 | 2.6 | 0.7 | 0.4 | 0.8 | 0.7 | −1.1% | |
| Net income | 0.5 | 3.2 | 7.7 | 1.3 | 0.7 | 2.3 | 2.4 | +3.8% | |
| 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) | 0.85 | 5.49 | 13.66 | 2.53 | 1.36 | 4.74 | 4.88 | +3.0% | |
| EPS, diluted (per share) | 0.85 | 5.47 | 13.62 | 2.53 | 1.36 | 4.74 | 4.88 | +2.9% | |
| EBITDA | 2.9 | 6.6 | 12.8 | 4.9 | 4.2 | 6.1 | 6.2 | +1.2% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.0 | 2.2 | 2.3 | 2.4 | 2.4 | +0.5% | |
| Weighted average shares (shares) | 569,657,000 | 569,664,000 | 538,475,000 | 496,381,000 | 494,365,000 | 486,335,000 | — | — | |
| Weighted average diluted shares (shares) | 569,686,000 | 571,289,000 | 540,010,000 | 496,994,000 | 494,365,000 | 486,518,000 | — | — | |
| Gross margin | 25.1% | 34.0% | 40.7% | 29.2% | 29.0% | 31.0% | 31.0% | −0.0 pts | |
| Operating margin | 4.3% | 17.3% | 28.5% | 13.3% | 11.4% | 14.4% | 14.1% | −0.3 pts | |
| Net margin | 2.2% | 11.4% | 20.2% | 4.3% | 2.6% | 8.4% | 8.4% | −0.0 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.
