| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 2.1 | 2.6 | 3.2 | 3.7 | 4.5 | 4.3 | −3.2% | |
| Cost of revenue | 1.0 | 1.5 | 1.8 | 2.2 | 2.5 | 3.4 | 3.1 | −6.5% | |
| Gross profit | 0.2 | 0.6 | 0.8 | 1.0 | 1.2 | 1.1 | 1.2 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.7 | 0.9 | 0.5 | 3.4 | +561.3% | |
| Operating income | (0.4) | 0.0 | 0.2 | 0.3 | 0.3 | 0.6 | 0.5 | −14.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.3 | +875.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | 0.1 | (0.1) | (0.3) | 0.1 | — | — | |
| Pre-tax income | (0.7) | (0.2) | 0.3 | 0.2 | 0.0 | 0.7 | 0.6 | −15.4% | |
| Income tax | (0.1) | (0.0) | (0.3) | 0.0 | 0.0 | 0.1 | 0.2 | +25.5% | |
| Net income | (0.6) | (0.2) | 0.6 | 0.2 | (0.0) | 0.6 | 0.4 | −26.5% | |
| 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) | (2.57) | (0.82) | 2.39 | 0.79 | (0.13) | 2.22 | 1.63 | −26.5% | |
| EPS, diluted (per share) | (2.57) | (0.82) | 2.15 | 0.79 | (0.12) | 2.15 | 1.63 | −24.2% | |
| EBITDA | (0.1) | 0.4 | 0.8 | 0.8 | 0.6 | 1.2 | 1.0 | −10.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +17.0% | |
| Weighted average shares (shares) | 232,000,000 | 232,000,000 | 233,000,000 | 234,000,000 | 230,769,000 | 250,044,515 | — | — | |
| Weighted average diluted shares (shares) | 232,000,000 | 232,000,000 | 244,000,000 | 234,616,000 | 240,000,000 | 250,044,379 | — | — | |
| Gross margin | 14.9% | 30.3% | 32.0% | 30.5% | 31.9% | 24.9% | 27.5% | +2.6 pts | |
| Operating margin | −38.8% | 1.9% | 6.7% | 9.2% | 7.9% | 13.5% | 11.9% | −1.6 pts | |
| Net margin | −52.1% | −8.9% | 21.7% | 5.7% | −0.8% | 12.4% | 9.4% | −3.0 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.
