| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.2 | 1.6 | 1.9 | 1.9 | 1.8 | 1.8 | −1.0% | |
| Cost of revenue | 0.7 | 0.9 | 1.2 | 1.4 | 1.4 | 1.4 | 1.3 | −1.1% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +0.7% | |
| Operating income | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −29.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +466.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | −10.5% | |
| Income tax | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | −28.8% | |
| Net income | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | +0.0% | |
| 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) | (0.90) | (0.74) | 0.20 | 0.18 | (1.96) | (2.55) | — | — | |
| EPS, diluted (per share) | (0.90) | (0.74) | 0.20 | 0.18 | (1.96) | (2.55) | — | — | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | (0.0) | 0.1 | +763.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +355.4% | |
| Weighted average shares (shares) | 26,613,000 | 31,706,000 | 32,099,000 | 32,448,000 | 33,180,000 | 32,711,790 | — | — | |
| Weighted average diluted shares (shares) | 26,613,000 | 31,706,000 | 32,302,000 | 32,878,000 | 33,180,000 | 32,711,790 | — | — | |
| Gross margin | 24.6% | 25.9% | 26.7% | 27.0% | 26.3% | 25.9% | 25.9% | +0.0 pts | |
| Operating margin | −0.9% | 1.5% | 2.6% | 2.9% | 1.0% | 1.3% | 0.9% | −0.4 pts | |
| Net margin | −2.7% | −1.7% | 0.6% | 0.5% | −3.3% | −4.4% | −4.4% | −0.0 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.
