| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.8 | 134.0 | 120.7 | 122.4 | 122.3 | 125.6 | 128.9 | +2.5% | |
| Cost of revenue | 108.4 | 60.4 | 50.8 | 68.9 | 69.8 | 50.8 | — | — | |
| Gross profit | 63.3 | 73.6 | 69.9 | 53.5 | 52.5 | 74.8 | — | — | |
| Research & development | 1.2 | 1.3 | 1.2 | 1.0 | 1.0 | 0.0 | — | — | |
| Selling, general & administrative | 36.4 | 29.7 | 29.0 | 27.8 | 27.3 | 28.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 37.6 | 47.7 | 74.5 | 28.8 | 28.3 | 49.8 | 92.7 | +86.1% | |
| Operating income | 25.7 | 25.9 | (4.6) | 24.8 | 24.3 | 25.0 | 23.6 | −5.7% | |
| Interest expense | 7.9 | 6.7 | 6.1 | 6.7 | 6.7 | 6.8 | 7.5 | +9.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (28.6) | 3.3 | 1.5 | (4.9) | (7.6) | 2.0 | — | — | |
| Pre-tax income | (2.9) | 29.2 | (3.1) | 19.8 | 16.7 | 27.0 | 18.2 | −32.7% | |
| Income tax | 1.0 | 5.4 | 3.8 | 4.2 | 4.4 | 3.6 | 3.5 | −4.4% | |
| Net income | (5.2) | 20.1 | (8.5) | 14.4 | 10.9 | 21.9 | 13.1 | −40.0% | |
| Discontinued operations | 0.0 | (2.3) | (0.2) | 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) | (0.75) | 2.77 | (1.22) | 1.97 | 1.49 | 3.04 | — | — | |
| EPS, diluted (per share) | (0.75) | 2.73 | (1.13) | 1.97 | 1.49 | 3.04 | — | — | |
| EBITDA | 33.6 | 53.7 | 21.1 | 45.3 | 44.0 | 54.7 | 44.2 | −19.2% | |
| Depreciation & amortization | 28.5 | 17.9 | 18.0 | 18.8 | 20.6 | 20.9 | 20.0 | −4.1% | |
| Weighted average shares (shares) | 7,157,000,000 | 7,168,000,000 | 7,166,000,000 | 7,181,000,000 | 7,199,000,000 | 7,169,000,000 | — | — | |
| Weighted average diluted shares (shares) | 7,183,000,000 | 7,503,000,000 | 7,587,000,000 | 7,258,000,000 | 7,204,000,000 | 7,179,000,000 | — | — | |
| Gross margin | 36.9% | 54.9% | 57.9% | 43.7% | 42.9% | 59.6% | — | — | |
| Operating margin | 15.0% | 19.3% | −3.8% | 20.2% | 19.8% | 19.9% | 18.3% | −1.6 pts | |
| Net margin | −3.0% | 15.0% | −7.1% | 11.8% | 8.9% | 17.4% | 10.2% | −7.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
