| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.1 | 4.7 | 5.0 | 5.9 | 6.5 | 6.5 | −1.0% | |
| Cost of revenue | 1.3 | 1.4 | 1.4 | 1.9 | 2.6 | 5.4 | 5.4 | −0.7% | |
| Gross profit | 2.5 | 2.7 | 3.3 | 3.1 | 3.3 | 1.1 | 1.1 | −2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.9 | 1.8 | 2.1 | 2.2 | 0.2 | 0.3 | +16.9% | |
| Operating income | 2.3 | 0.9 | 1.4 | 1.0 | 1.1 | 0.9 | 0.8 | −7.4% | |
| Interest expense | 1.0 | 1.0 | 1.2 | 1.6 | 2.0 | 2.5 | 2.5 | −0.1% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (2.2) | (0.9) | (1.3) | (0.5) | (1.3) | (0.8) | — | — | |
| Pre-tax income | 0.1 | (0.1) | 0.1 | 0.6 | (0.2) | 0.1 | (0.2) | −321.6% | |
| Income tax | 0.1 | 0.0 | (0.0) | (0.0) | (0.2) | (0.6) | (0.4) | +40.2% | |
| Net income | (0.3) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) | −425.3% | |
| 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) | (0.61) | (0.69) | (0.60) | (0.32) | (0.89) | (0.07) | (0.45) | −560.5% | |
| EPS, diluted (per share) | (0.61) | (0.69) | (0.60) | (0.32) | (0.89) | (0.07) | (0.45) | −560.5% | |
| EBITDA | 2.3 | 2.4 | 3.0 | 4.1 | 3.8 | 5.1 | 3.3 | −35.0% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.6 | 1.9 | 2.0 | 2.5 | 2.3 | −6.0% | |
| Weighted average shares (shares) | 274,838,000 | 275,084,000 | 275,359,000 | 282,400,000 | 285,180,371 | 286,956,522 | — | — | |
| Weighted average diluted shares (shares) | 274,838,000 | 275,084,000 | 275,359,000 | 282,400,000 | 285,180,371 | 286,956,522 | — | — | |
| Gross margin | 66.6% | 66.7% | 69.6% | 61.6% | 56.1% | 16.8% | 16.6% | −0.2 pts | |
| Operating margin | 60.5% | 21.2% | 30.4% | 20.6% | 18.4% | 13.4% | 12.5% | −0.9 pts | |
| Net margin | −6.5% | −3.3% | −2.6% | −1.0% | −3.7% | −0.3% | −1.6% | −1.3 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.
