| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 3.9 | 6.6 | 6.9 | 7.0 | 7.9 | 8.4 | +6.7% | |
| Cost of revenue | 2.8 | 3.0 | 4.8 | 5.0 | 4.8 | 5.4 | 5.8 | +7.8% | |
| Gross profit | 0.8 | 0.9 | 1.7 | 1.9 | 2.2 | 2.5 | 2.6 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 1.6 | 1.6 | 1.7 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.8 | 1.6 | 1.6 | 1.7 | 1.9 | — | — | |
| Operating income | (0.2) | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | +17.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −36.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | — | — | |
| Pre-tax income | (0.2) | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | +13.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Net income | (0.2) | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +14.6% | |
| 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) | (1.48) | (0.44) | 0.08 | (0.46) | (0.56) | (0.69) | (0.66) | +5.1% | |
| EPS, diluted (per share) | (1.48) | (0.44) | 0.07 | (0.46) | (0.56) | (0.69) | (0.67) | +3.6% | |
| EBITDA | 0.1 | 0.3 | 0.5 | 0.7 | 0.8 | 1.0 | 0.8 | −23.5% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | −54.7% | |
| Weighted average shares (shares) | 254,223,498 | 308,637,297 | 349,802,337 | 352,705,257 | 401,513,627 | 416,000,000 | — | — | |
| Weighted average diluted shares (shares) | 254,223,498 | 308,637,297 | 399,121,101 | 352,705,257 | 401,513,627 | 416,000,000 | — | — | |
| Gross margin | 21.1% | 23.8% | 26.1% | 28.0% | 31.0% | 31.4% | 30.7% | −0.7 pts | |
| Operating margin | −4.6% | 3.5% | 2.5% | 5.2% | 6.9% | 7.0% | 7.7% | +0.7 pts | |
| Net margin | −4.3% | 1.2% | 1.1% | 2.2% | 3.6% | 3.8% | 4.1% | +0.3 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.
