| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.6 | 1.8 | 2.5 | 3.5 | 3.7 | 3.7 | −0.9% | |
| Cost of revenue | 0.6 | 0.5 | 0.5 | 0.8 | 1.3 | 1.4 | 1.4 | +2.3% | |
| Gross profit | 1.0 | 1.1 | 1.3 | 1.8 | 2.2 | 2.4 | 2.3 | −2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.2% | |
| Operating income | 0.9 | 1.1 | 1.2 | 1.7 | 2.1 | 2.3 | 2.2 | −3.0% | |
| Interest expense | 0.2 | 0.3 | 0.5 | 0.7 | 1.1 | 1.2 | 1.2 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (0.6) | 0.6 | (0.7) | (1.7) | (1.2) | — | — | |
| Pre-tax income | 0.0 | 0.4 | 1.8 | 1.0 | 0.4 | 1.1 | 0.7 | −38.2% | |
| Income tax | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | −8.6% | |
| Net income | (0.6) | (0.4) | 1.1 | 0.1 | (0.6) | (0.2) | (0.3) | −41.9% | |
| 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) | (3.44) | (3.31) | 14.37 | 0.84 | (5.11) | (2.06) | (2.59) | −25.5% | |
| EPS, diluted (per share) | (5.00) | (3.31) | 14.37 | 0.78 | (5.11) | (2.06) | (2.59) | −25.5% | |
| EBITDA | 0.6 | 1.0 | 2.5 | 2.1 | 2.2 | 2.9 | 3.7 | +25.7% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.4 | 0.7 | 0.7 | 1.5 | +128.0% | |
| Weighted average shares (shares) | 67,460,350 | 110,248,396 | 112,671,350 | 131,872,066 | 119,039,120 | 119,067,426 | — | — | |
| Weighted average diluted shares (shares) | 67,460,350 | 110,248,396 | 112,671,350 | 142,989,728 | 119,039,120 | 119,067,426 | — | — | |
| Gross margin | 63.1% | 68.0% | 71.3% | 68.9% | 62.4% | 63.6% | 62.4% | −1.2 pts | |
| Operating margin | 60.8% | 65.0% | 67.6% | 66.2% | 60.4% | 61.5% | 60.2% | −1.3 pts | |
| Net margin | −38.6% | −22.4% | 58.0% | 4.4% | −16.6% | −6.6% | −9.4% | −2.8 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.
