| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.2 | 47.0 | 53.3 | 52.9 | 53.3 | 54.4 | 55.7 | +2.3% | |
| Cost of revenue | 37.8 | 40.5 | 46.6 | 50.3 | 49.7 | 50.9 | 52.3 | +2.7% | |
| Gross profit | 5.4 | 6.5 | 6.7 | 2.6 | 3.6 | 3.6 | 3.4 | −3.7% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 2.3 | 2.1 | 2.2 | 2.2 | 2.2 | 2.1 | — | — | |
| Selling & marketing | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Operating expenses | 2.4 | 2.1 | 2.3 | 3.0 | 2.2 | 2.1 | — | — | |
| Operating income | 3.0 | 4.4 | 4.4 | (0.4) | 1.4 | 1.4 | 1.4 | −3.8% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | −9.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −41.1% | |
| Other income / expense | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.7) | — | — | |
| Pre-tax income | 2.7 | 4.0 | 4.1 | (0.7) | 1.1 | 0.8 | 0.8 | +6.6% | |
| Income tax | 0.6 | 1.0 | 0.9 | (0.0) | 0.3 | 0.3 | 0.2 | −15.3% | |
| Net income | 2.1 | 3.0 | 3.2 | (0.6) | 0.8 | 0.5 | 0.6 | +21.1% | |
| 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) | 5.68 | 8.57 | 9.18 | (1.87) | 2.31 | 1.36 | — | — | |
| EPS, diluted (per share) | 5.64 | 8.34 | 8.92 | (1.87) | 2.25 | 1.36 | — | — | |
| EBITDA | 4.3 | 5.7 | 5.7 | 1.0 | 3.0 | 2.6 | 2.6 | −0.7% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | +1.1% | |
| Weighted average shares (shares) | 363,000,000 | 363,000,000 | 360,000,000 | 354,000,000 | 354,000,000 | 348,000,000 | — | — | |
| Weighted average diluted shares (shares) | 365,000,000 | 365,000,000 | 363,000,000 | 354,000,000 | 356,000,000 | 348,000,000 | — | — | |
| Gross margin | 12.5% | 13.9% | 12.5% | 5.0% | 6.8% | 6.5% | 6.2% | −0.4 pts | |
| Operating margin | 7.0% | 9.3% | 8.3% | −0.7% | 2.6% | 2.6% | 2.5% | −0.2 pts | |
| Net margin | 4.8% | 6.5% | 6.1% | −1.2% | 1.5% | 0.9% | 1.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
