| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 3.8 | 3.8 | 6.5 | 7.1 | 7.1 | 7.4 | +3.9% | |
| Cost of revenue | 1.7 | 2.6 | 2.4 | 3.7 | 4.0 | 4.8 | 4.9 | +1.5% | |
| Gross profit | 0.4 | 1.2 | 1.4 | 2.8 | 3.1 | 2.3 | 2.5 | +8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 1.1 | 1.1 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.6 | 1.5 | 2.0 | 2.0 | 1.2 | 5.1 | +334.5% | |
| Operating income | (1.2) | (0.4) | (0.1) | 0.8 | 1.1 | 1.2 | 1.2 | +1.8% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | −1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | −14.1% | |
| Other income / expense | (0.5) | (0.6) | (0.6) | (0.6) | (0.5) | (0.6) | — | — | |
| Pre-tax income | (1.8) | (1.0) | (0.7) | 0.3 | 0.6 | 0.5 | 0.7 | +34.9% | |
| Income tax | 0.6 | 0.0 | 0.0 | (0.5) | 0.0 | 0.1 | 0.1 | +4.5% | |
| Net income | (2.1) | (0.8) | (0.4) | 0.7 | 0.5 | 0.3 | 0.4 | +37.1% | |
| 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) | (19.37) | (6.64) | (3.73) | 6.49 | 4.56 | 3.16 | 4.37 | +38.3% | |
| EPS, diluted (per share) | (19.37) | (6.64) | (3.73) | 6.32 | 4.35 | 3.14 | 4.17 | +32.9% | |
| EBITDA | (0.5) | 0.3 | 0.6 | 1.7 | 2.0 | 1.8 | 1.8 | +4.2% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | +2.8% | |
| Weighted average shares (shares) | 106,745,000 | 113,760,000 | 113,623,000 | 112,523,000 | 109,966,000 | 103,697,000 | — | — | |
| Weighted average diluted shares (shares) | 106,745,000 | 113,760,000 | 113,623,000 | 112,855,000 | 110,267,000 | 104,243,000 | — | — | |
| Gross margin | 16.8% | 32.0% | 36.4% | 43.2% | 43.5% | 32.7% | 34.3% | +1.5 pts | |
| Operating margin | −58.8% | −10.5% | −2.7% | 12.9% | 15.9% | 16.2% | 15.9% | −0.3 pts | |
| Net margin | −98.6% | −20.1% | −11.3% | 11.2% | 7.0% | 4.6% | 6.1% | +1.5 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.
