| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.3 | 28.6 | 30.2 | 29.7 | 29.2 | 28.9 | 29.1 | +0.8% | |
| Cost of revenue | 15.4 | 18.1 | 20.3 | 22.8 | 20.9 | 20.5 | 20.8 | +1.3% | |
| Gross profit | 9.9 | 10.5 | 9.9 | 6.8 | 8.3 | 8.4 | 8.3 | −0.5% | |
| Operating expenses | 5.3 | 6.4 | 7.0 | 7.2 | 6.7 | 6.1 | 6.0 | −1.5% | |
| Operating income | 4.6 | 4.1 | 2.9 | (0.4) | 1.6 | 2.2 | 2.3 | +2.0% | |
| Interest expense | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | +7.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −2.0% | |
| Pre-tax income | 3.1 | 5.2 | 1.3 | (1.3) | (6.2) | 0.0 | 0.1 | +339.3% | |
| Income tax | 0.5 | 0.6 | 0.2 | (0.4) | (0.3) | (0.1) | 0.0 | +105.0% | |
| Net income | 2.4 | 4.5 | 1.1 | (1.0) | (6.2) | (0.6) | (0.6) | +0.0% | |
| EPS, basic (per share) | 3.93 | 7.02 | 1.61 | (1.69) | (9.34) | (0.56) | (0.56) | −0.5% | |
| EPS, diluted (per share) | 3.92 | 6.87 | 1.61 | (1.69) | (9.34) | (0.56) | (0.56) | −0.7% | |
| EBITDA | 16.0 | 17.8 | 3.3 | 0.0 | 2.0 | 3.0 | 3.6 | +19.6% | |
| Depreciation & amortization | 11.4 | 13.7 | 0.4 | 0.4 | 0.4 | 0.8 | 1.3 | +69.4% | |
| Weighted average shares (shares) | 616,000,000 | 641,000,000 | 649,000,000 | 652,000,000 | 664,000,000 | 1,108,000,000 | — | — | |
| Weighted average diluted shares (shares) | 618,000,000 | 655,000,000 | 650,000,000 | 652,000,000 | 664,000,000 | 1,108,000,000 | — | — | |
| Gross margin | 39.2% | 36.6% | 32.8% | 23.1% | 28.3% | 28.9% | 28.6% | −0.4 pts | |
| Operating margin | 18.1% | 14.2% | 9.5% | −1.3% | 5.5% | 7.8% | 7.9% | +0.1 pts | |
| Net margin | 9.6% | 15.9% | 3.7% | −3.5% | −21.2% | −2.1% | −2.1% | +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.
