| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 6.0 | 9.2 | 9.6 | 9.3 | 9.1 | 9.5 | +4.9% | |
| Cost of revenue | 3.5 | 5.1 | 7.2 | 7.3 | 7.0 | 6.0 | 7.5 | +25.8% | |
| Gross profit | (0.6) | 0.9 | 2.0 | 2.3 | 2.3 | 3.1 | 2.0 | −36.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 1.1 | 1.0 | 2.3 | 2.5 | 3.0 | 3.4 | 8.8 | +155.9% | |
| Operating income | (1.7) | (0.1) | (0.3) | (0.2) | (0.7) | (0.4) | (0.6) | −53.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | +0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −24.4% | |
| Other income / expense | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.4) | — | — | |
| Pre-tax income | (1.9) | (0.3) | (0.4) | (0.3) | (0.9) | (0.8) | (1.0) | −31.3% | |
| Income tax | (0.5) | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | (0.1) | +24.4% | |
| Net income | (1.4) | (0.2) | (0.4) | (0.3) | (0.8) | (0.6) | (0.9) | −47.2% | |
| 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) | (4.91) | (0.57) | (1.12) | (0.93) | (2.30) | (1.66) | (2.40) | −44.6% | |
| EPS, diluted (per share) | (4.91) | (0.57) | (1.12) | (0.93) | (2.29) | (1.66) | (2.40) | −44.6% | |
| EBITDA | (1.5) | (0.4) | 0.3 | 0.5 | 0.5 | 0.5 | 0.2 | −64.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +3.3% | |
| Weighted average shares (shares) | 277,500,000 | 318,000,000 | 323,600,000 | 332,900,000 | 346,000,000 | 368,500,000 | — | — | |
| Weighted average diluted shares (shares) | 277,500,000 | 318,000,000 | 323,600,000 | 332,900,000 | 346,900,000 | 368,500,000 | — | — | |
| Gross margin | −20.0% | 14.7% | 21.5% | 24.1% | 24.7% | 33.9% | 20.6% | −13.2 pts | |
| Operating margin | −58.0% | −1.3% | −3.3% | −2.4% | −7.4% | −4.1% | −5.9% | −1.9 pts | |
| Net margin | −45.8% | −3.0% | −4.0% | −3.2% | −8.6% | −6.6% | −9.3% | −2.7 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.
