| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 6.2 | 9.6 | 10.4 | 11.7 | 14.2 | 14.8 | +3.7% | |
| Cost of revenue | 4.3 | 5.4 | 7.5 | 8.0 | 8.9 | 5.7 | 10.0 | +74.6% | |
| Gross profit | (0.8) | 0.8 | 2.1 | 2.5 | 2.9 | 8.5 | 4.7 | −44.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Operating expenses | 1.0 | 0.1 | 2.1 | 2.1 | 2.3 | 8.2 | 15.0 | +82.9% | |
| Operating income | (1.8) | 0.7 | 0.1 | 0.4 | 0.6 | 0.3 | (0.2) | −173.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +24.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −8.5% | |
| Other income / expense | (0.1) | (0.1) | 0.0 | (0.1) | (0.0) | (0.2) | — | — | |
| Pre-tax income | (1.8) | 0.6 | 0.1 | 0.3 | 0.5 | 0.1 | (0.4) | −367.1% | |
| Income tax | (0.5) | 0.2 | 0.0 | 0.1 | 0.2 | 0.0 | (0.2) | −567.4% | |
| Net income | (1.3) | 0.5 | 0.1 | 0.2 | 0.4 | 0.1 | (0.2) | −275.0% | |
| 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) | (10.59) | 3.82 | 0.46 | 1.84 | 3.13 | 0.85 | (1.56) | −283.3% | |
| EPS, diluted (per share) | (10.59) | 3.77 | 0.45 | 1.83 | 3.08 | 0.87 | (1.57) | −280.5% | |
| EBITDA | (1.9) | 0.1 | 1.1 | 1.2 | 1.4 | 1.3 | 0.6 | −56.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.8 | 0.8 | +2.3% | |
| Weighted average shares (shares) | 123,450,000 | 125,063,000 | 126,657,000 | 127,375,000 | 126,136,000 | 115,533,000 | — | — | |
| Weighted average diluted shares (shares) | 123,450,000 | 126,775,000 | 127,899,000 | 128,708,000 | 128,372,000 | 117,356,000 | — | — | |
| Gross margin | −22.0% | 13.2% | 22.1% | 23.6% | 24.4% | 59.7% | 32.1% | −27.6 pts | |
| Operating margin | −49.8% | 11.1% | 0.7% | 3.8% | 4.9% | 2.1% | −1.5% | −3.6 pts | |
| Net margin | −37.1% | 7.7% | 0.6% | 2.3% | 3.4% | 0.7% | −1.2% | −1.9 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.
