| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 9.3 | 12.0 | 12.0 | 11.8 | 11.7 | 11.7 | +0.5% | |
| Cost of revenue | 4.8 | 5.9 | 7.2 | 8.1 | 8.8 | 8.8 | 8.7 | −1.1% | |
| Gross profit | 0.6 | 3.4 | 4.8 | 3.9 | 3.0 | 2.8 | 3.0 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.1 | 1.3 | 1.4 | 1.3 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.3 | 1.5 | 1.6 | 1.5 | 1.6 | 7.2 | +362.0% | |
| Operating income | (0.3) | 2.1 | 3.3 | 2.4 | 1.5 | 1.3 | 1.3 | +2.6% | |
| Interest expense | 0.6 | 0.2 | 0.3 | 0.3 | 0.4 | 1.4 | 0.9 | −36.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.7) | (0.4) | 0.4 | (0.4) | (4.1) | (2.2) | — | — | |
| Pre-tax income | (1.0) | 1.7 | 3.6 | 1.9 | (2.6) | (0.9) | (0.5) | +42.5% | |
| Income tax | (0.3) | 0.4 | 0.9 | 0.3 | (0.8) | 0.1 | 0.1 | +101.5% | |
| Net income | (0.7) | 1.3 | 2.8 | 1.6 | (1.8) | (0.9) | (0.6) | +28.5% | |
| 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) | (9.70) | 19.80 | 58.44 | 42.61 | (51.23) | (25.26) | (18.03) | +28.6% | |
| EPS, diluted (per share) | (9.70) | 19.44 | 57.11 | 42.06 | (51.23) | (25.26) | (18.15) | +28.1% | |
| EBITDA | 2.2 | 4.7 | 7.1 | 6.4 | 2.7 | 4.4 | 5.2 | +17.5% | |
| Depreciation & amortization | 2.6 | 2.5 | 2.8 | 3.5 | 4.0 | 4.0 | — | — | |
| Weighted average shares (shares) | 70,500,000 | 64,900,000 | 47,300,000 | 38,300,000 | 35,500,000 | 35,200,000 | — | — | |
| Weighted average diluted shares (shares) | 70,500,000 | 66,099,999 | 48,400,000 | 38,800,000 | 35,500,000 | 35,200,000 | — | — | |
| Gross margin | 11.0% | 36.4% | 39.8% | 32.7% | 25.4% | 24.4% | 25.6% | +1.2 pts | |
| Operating margin | −5.5% | 22.4% | 27.4% | 19.6% | 12.7% | 11.0% | 11.2% | +0.2 pts | |
| Net margin | −12.7% | 13.8% | 23.0% | 13.6% | −15.4% | −7.6% | −5.4% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
