| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5 | 20.6 | 21.7 | 24.4 | 24.4 | 24.9 | 25.8 | +3.6% | |
| Cost of revenue | 16.5 | 18.5 | 19.0 | 20.4 | 15.3 | 20.1 | 16.3 | −18.9% | |
| Gross profit | 2.0 | 2.1 | 2.7 | 4.0 | 9.2 | 4.9 | 9.6 | +96.2% | |
| 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 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | — | — | |
| Operating income | 2.0 | 2.1 | 2.7 | 4.0 | 4.5 | 4.9 | 5.2 | +5.8% | |
| Interest expense | 1.3 | 1.6 | 1.9 | 2.9 | 3.1 | 3.0 | 3.1 | +2.4% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.6 | 0.6 | 0.5 | 0.5 | −12.7% | |
| Other income / expense | (2.9) | (1.4) | (2.2) | (3.3) | (2.1) | (2.5) | — | — | |
| Pre-tax income | (0.9) | 0.7 | 0.5 | 0.7 | 2.3 | 2.4 | 2.8 | +13.9% | |
| Income tax | 0.4 | 0.8 | (1.3) | (1.6) | (0.2) | (0.3) | (0.4) | −45.0% | |
| Net income | (1.3) | (0.1) | 1.8 | 2.3 | 2.5 | 2.7 | 0.5 | −81.9% | |
| 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) | (1.05) | (0.05) | 0.91 | 1.09 | 1.16 | 1.18 | 1.38 | +17.1% | |
| EPS, diluted (per share) | (1.05) | (0.05) | 0.84 | 1.05 | 1.15 | 1.18 | 1.38 | +17.1% | |
| EBITDA | 4.2 | 6.3 | 6.7 | 7.9 | 9.9 | 10.4 | 10.4 | −0.1% | |
| Depreciation & amortization | 3.9 | 3.9 | 4.3 | 4.3 | 4.6 | 5.0 | — | — | |
| Weighted average shares (shares) | 1,257,000,000 | 1,985,000,000 | 1,987,000,000 | 2,064,000,000 | 2,141,000,000 | 2,197,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,257,000,000 | 1,985,000,000 | 2,132,000,000 | 2,138,000,000 | 2,147,000,000 | 2,202,000,000 | — | — | |
| Gross margin | 10.9% | 10.4% | 12.4% | 16.4% | 37.5% | 19.6% | 37.1% | +17.5 pts | |
| Operating margin | 10.9% | 10.4% | 12.4% | 16.4% | 18.3% | 19.6% | 20.0% | +0.4 pts | |
| Net margin | −7.1% | −0.4% | 8.4% | 9.2% | 10.3% | 10.8% | 1.9% | −8.9 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.
