| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.7 | 3.3 | 3.3 | 3.0 | 3.0 | 3.3 | +9.3% | |
| Cost of revenue | 1.9 | 2.3 | 2.8 | 2.9 | 2.7 | 2.8 | 3.1 | +11.0% | |
| Gross profit | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | −18.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 2.5 | +2345.5% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | (0.0) | −140.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.7% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.1 | 0.0 | (0.0) | (0.1) | −213.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | −533.2% | |
| Net income | 0.2 | 0.3 | 0.2 | 0.1 | 0.0 | (0.0) | (0.0) | −221.4% | |
| 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) | 2.45 | 3.84 | 3.76 | 1.77 | 0.55 | (0.24) | (0.77) | −218.8% | |
| EPS, diluted (per share) | 2.44 | 3.82 | 3.74 | 1.76 | 0.55 | (0.24) | (0.77) | −218.8% | |
| EBITDA | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | +11.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 69,018,000 | 67,434,000 | 64,125,000 | 63,444,681 | 62,450,000 | 60,607,000 | — | — | |
| Weighted average diluted shares (shares) | 69,427,000 | 67,855,000 | 64,578,999 | 63,718,000 | 62,662,000 | 60,607,000 | — | — | |
| Gross margin | 19.4% | 17.5% | 15.9% | 12.9% | 11.2% | 5.8% | 4.3% | −1.5 pts | |
| Operating margin | 9.6% | 11.3% | 9.8% | 5.4% | 2.2% | 2.3% | −0.9% | −3.2 pts | |
| Net margin | 7.1% | 9.5% | 7.3% | 3.4% | 1.1% | −0.5% | −1.4% | −0.9 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.
