| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 2.2 | 3.5 | +58.3% | |
| Cost of revenue | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 1.4 | 2.6 | +81.0% | |
| Gross profit | 0.8 | 0.9 | 1.1 | 1.0 | 1.2 | 0.8 | 1.0 | +19.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.5 | 0.1 | 0.6 | 0.4 | 2.7 | +672.3% | |
| Operating income | 0.7 | 0.8 | 0.6 | 0.9 | 0.6 | 0.5 | 0.1 | −69.5% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | +14.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.5) | (0.7) | (0.6) | (1.0) | (0.5) | 0.7 | — | — | |
| Pre-tax income | (0.7) | 0.1 | (0.0) | (0.2) | 0.1 | 1.2 | 1.0 | −18.5% | |
| Income tax | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | +8.5% | |
| Net income | (0.7) | 0.1 | (0.0) | (0.1) | 0.1 | 1.3 | 1.1 | −17.5% | |
| 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) | (5.76) | 0.87 | (0.07) | (0.58) | 0.64 | 6.61 | 5.01 | −24.3% | |
| EPS, diluted (per share) | (5.76) | 0.84 | (0.07) | (0.58) | 0.64 | 4.87 | 2.67 | −45.3% | |
| EBITDA | 0.7 | 0.8 | 0.6 | 0.9 | 0.9 | 2.4 | 1.2 | −49.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 1.1 | +65.5% | |
| Weighted average shares (shares) | 122,561,824 | 146,381,479 | 124,629,124 | 140,417,714 | 148,193,159 | 189,000,000 | — | — | |
| Weighted average diluted shares (shares) | 122,750,440 | 159,212,023 | 142,023,344 | 142,526,163 | 143,071,787 | 266,500,000 | — | — | |
| Gross margin | 79.1% | 86.0% | 100.0% | 86.3% | 100.0% | 36.9% | 27.9% | −9.0 pts | |
| Operating margin | 69.2% | 76.8% | 52.4% | 77.4% | 52.0% | 21.2% | 4.1% | −17.1 pts | |
| Net margin | −66.2% | 11.2% | −0.7% | −7.1% | 8.0% | 58.4% | 30.4% | −27.9 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.
