| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.7 | 184.6 | 263.3 | 218.9 | 195.6 | 182.3 | 196.0 | +7.5% | |
| Cost of revenue | 100.1 | 132.6 | 182.1 | 156.6 | 140.1 | 130.5 | 159.3 | +22.0% | |
| Gross profit | 19.6 | 52.0 | 81.2 | 62.4 | 55.5 | 51.8 | 36.7 | −29.2% | |
| 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 | 19.6 | 28.1 | 31.5 | 31.5 | 31.4 | 31.9 | 8.8 | −72.4% | |
| Operating income | 0.0 | 23.9 | 49.7 | 30.9 | 24.1 | 19.9 | 27.9 | +40.0% | |
| Interest expense | 2.1 | 1.7 | 2.1 | 2.2 | 3.9 | 2.6 | 3.9 | +50.8% | |
| Interest income | 0.1 | 0.2 | 0.6 | 1.4 | 1.8 | 1.1 | 1.0 | −13.6% | |
| Other income / expense | (7.0) | 2.0 | (6.4) | 4.0 | 2.7 | 2.5 | — | — | |
| Pre-tax income | (7.0) | 26.0 | 43.3 | 34.8 | 26.8 | 22.4 | 26.6 | +18.4% | |
| Income tax | 0.3 | 9.6 | 22.2 | 13.3 | 10.8 | 9.1 | 11.2 | +22.8% | |
| Net income | (7.2) | 16.0 | 20.5 | 21.4 | 15.8 | 13.1 | 17.8 | +35.5% | |
| 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) | (2.78) | 6.09 | 8.03 | 8.85 | 6.86 | 5.84 | 8.16 | +39.7% | |
| EPS, diluted (per share) | (2.80) | 5.92 | 7.85 | 8.67 | 6.69 | 5.78 | 8.03 | +39.0% | |
| EBITDA | 17.9 | 42.1 | 59.0 | 50.8 | 42.3 | 38.9 | 42.5 | +9.4% | |
| Depreciation & amortization | 22.9 | 14.3 | 13.7 | 13.8 | 13.1 | 13.8 | 14.7 | +5.9% | |
| Weighted average shares (shares) | 2,602,027,000 | 2,631,423,000 | 2,554,707,000 | 2,417,361,000 | 2,337,982,000 | 2,191,401,000 | — | — | |
| Weighted average diluted shares (shares) | 2,621,000,000 | 2,647,468,000 | 2,572,182,000 | 2,433,768,000 | 2,355,456,000 | 2,214,350,000 | — | — | |
| Gross margin | 16.4% | 28.2% | 30.8% | 28.5% | 28.4% | 28.4% | 18.7% | −9.7 pts | |
| Operating margin | 0.0% | 13.0% | 18.9% | 14.1% | 12.3% | 10.9% | 14.2% | +3.3 pts | |
| Net margin | −6.0% | 8.7% | 7.8% | 9.8% | 8.1% | 7.2% | 9.1% | +1.9 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.
