| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.7 | 84.0 | 124.5 | 105.5 | 91.4 | 89.2 | 104.2 | +16.8% | |
| Cost of revenue | 29.2 | 43.2 | 59.5 | 49.9 | 45.4 | 50.1 | 54.7 | +9.2% | |
| Gross profit | 24.5 | 40.8 | 65.0 | 55.6 | 46.0 | 39.0 | 49.5 | +27.0% | |
| Research & development | 0.4 | 0.6 | 0.8 | 0.7 | 0.8 | 0.9 | 1.0 | +17.7% | |
| Selling, general & administrative | 4.5 | 6.8 | 7.0 | 6.8 | 9.0 | 11.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 4.4 | — | — | |
| Operating expenses | 4.4 | 9.8 | 11.7 | 8.2 | 20.3 | 11.3 | 13.2 | +16.9% | |
| Operating income | 20.1 | 31.0 | 53.3 | 47.5 | 25.7 | 27.6 | 36.2 | +31.1% | |
| Interest expense | 4.2 | 3.3 | 2.9 | 3.1 | 3.2 | 0.1 | 4.8 | +3616.7% | |
| Interest income | 0.3 | 0.3 | 1.2 | 1.7 | 1.5 | 0.4 | 1.1 | +176.5% | |
| Other income / expense | (20.3) | (2.8) | 0.3 | (10.9) | (14.5) | (0.7) | — | — | |
| Pre-tax income | (0.2) | 28.2 | 53.5 | 36.6 | 11.1 | 27.0 | 34.7 | +28.6% | |
| Income tax | (1.2) | 8.2 | 16.8 | 10.8 | 3.5 | 7.2 | 9.0 | +26.1% | |
| Net income | 1.1 | 19.9 | 36.6 | 25.7 | 7.5 | 19.7 | 25.5 | +29.3% | |
| 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) | 0.17 | 3.05 | 5.62 | 3.82 | 1.05 | 3.06 | 3.95 | +29.1% | |
| EPS, diluted (per share) | 0.17 | 3.05 | 5.62 | 3.82 | 1.05 | 3.06 | 3.95 | +29.1% | |
| EBITDA | 17.0 | 44.9 | 69.9 | 50.9 | 27.5 | 43.0 | 54.8 | +27.5% | |
| Depreciation & amortization | 11.4 | 11.7 | 13.2 | 8.9 | 12.5 | 15.4 | 16.5 | +7.4% | |
| Weighted average shares (shares) | 6,522,100,630 | 6,522,100,630 | 6,522,100,630 | 6,511,145,227 | 6,449,381,000 | 6,444,366,000 | — | — | |
| Weighted average diluted shares (shares) | 6,522,100,630 | 6,522,100,630 | 6,522,100,630 | 6,511,144,622 | 6,449,381,000 | 6,444,366,000 | — | — | |
| Gross margin | 45.6% | 48.6% | 52.2% | 52.7% | 50.3% | 43.7% | 47.5% | +3.8 pts | |
| Operating margin | 37.3% | 36.9% | 42.8% | 45.0% | 28.1% | 31.0% | 34.8% | +3.8 pts | |
| Net margin | 2.1% | 23.7% | 29.4% | 24.3% | 8.2% | 22.1% | 24.5% | +2.4 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.
