| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.5 | 1.9 | 1.9 | 1.9 | 1.8 | 1.7 | −8.6% | |
| Cost of revenue | 0.7 | 1.0 | 1.2 | 1.2 | 1.3 | 1.2 | 1.5 | +20.6% | |
| Gross profit | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.2 | −73.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 1.3 | +264.1% | |
| Operating income | 0.0 | (0.1) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −15.0% | |
| Interest expense | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +7.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.5) | (0.3) | (0.2) | (0.5) | (0.4) | — | — | |
| Pre-tax income | (0.3) | (0.5) | (0.1) | (0.0) | (0.3) | (0.2) | (0.4) | −105.6% | |
| Income tax | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | −2.3% | |
| Net income | (0.3) | (0.5) | (0.1) | (0.0) | (0.3) | (0.2) | (0.4) | −108.9% | |
| 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) | (9.15) | (16.50) | (4.10) | (1.00) | (8.35) | (6.10) | (6.60) | −8.3% | |
| EPS, diluted (per share) | (9.15) | (16.50) | (4.10) | (1.00) | (8.35) | (6.10) | (6.60) | −8.3% | |
| EBITDA | 0.5 | 0.3 | 0.6 | 0.7 | 0.5 | 0.5 | 0.3 | −45.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | −3.6% | |
| Weighted average shares (shares) | 32,884,400 | 32,913,200 | 32,947,600 | 32,997,600 | 33,067,600 | 33,190,200 | — | — | |
| Weighted average diluted shares (shares) | 32,884,400 | 32,913,200 | 32,947,600 | 32,997,600 | 33,067,600 | 33,190,200 | — | — | |
| Gross margin | 46.0% | 31.4% | 33.4% | 33.7% | 31.8% | 31.2% | 9.2% | −22.0 pts | |
| Operating margin | 0.0% | −4.7% | 9.5% | 10.8% | 10.1% | 11.6% | 10.8% | −0.8 pts | |
| Net margin | −24.6% | −36.4% | −7.1% | −1.7% | −14.5% | −11.1% | −25.5% | −14.3 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.
