| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 4.3 | 5.6 | 5.7 | 5.8 | 5.8 | 7.2 | +24.4% | |
| Cost of revenue | 2.9 | 2.8 | 1.5 | 3.5 | 1.4 | 1.3 | 3.4 | +157.1% | |
| Gross profit | 1.3 | 1.5 | 4.1 | 2.2 | 4.4 | 4.5 | 3.9 | −14.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.1 | 1.1 | 1.4 | 1.1 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.1 | 3.2 | 1.4 | 3.0 | 2.9 | 2.2 | −23.3% | |
| Operating income | 0.2 | 0.4 | 0.9 | 0.8 | 1.3 | 1.6 | 1.7 | +1.6% | |
| Interest expense | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.9 | +29.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +64.3% | |
| Other income / expense | (0.5) | 0.3 | (0.7) | (0.6) | (0.8) | 0.0 | — | — | |
| Pre-tax income | (0.3) | 0.7 | 0.2 | 0.2 | 0.6 | 1.7 | 0.9 | −47.6% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | +3.6% | |
| Net income | (0.3) | 0.6 | 0.1 | (0.1) | 0.3 | 1.3 | 0.7 | −49.5% | |
| 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) | (2.67) | 3.60 | 0.41 | (0.48) | 1.48 | 7.86 | 3.98 | −49.4% | |
| EPS, diluted (per share) | (2.67) | 3.59 | 0.41 | (0.48) | 1.47 | 7.83 | 3.97 | −49.4% | |
| EBITDA | 1.4 | 2.2 | 2.2 | 2.2 | 2.4 | 2.8 | 3.3 | +18.9% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.4 | 1.3 | 1.2 | 1.3 | 1.7 | +31.8% | |
| Weighted average shares (shares) | 128,869,468 | 163,769,387 | 139,049,000 | 171,397,000 | 171,313,000 | 168,071,519 | — | — | |
| Weighted average diluted shares (shares) | 128,869,468 | 164,468,685 | 139,690,000 | 171,397,000 | 172,560,000 | 168,071,519 | — | — | |
| Gross margin | 31.5% | 34.6% | 73.2% | 38.9% | 75.5% | 77.5% | 53.4% | −24.0 pts | |
| Operating margin | 5.8% | 9.5% | 16.3% | 13.7% | 23.1% | 28.2% | 23.0% | −5.2 pts | |
| Net margin | −8.2% | 13.8% | 1.0% | −1.4% | 4.4% | 22.6% | 9.2% | −13.4 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.
