| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.5 | 2.5 | 3.1 | 3.0 | 3.1 | 3.4 | +8.0% | |
| Cost of revenue | 0.2 | 0.5 | 0.9 | 2.5 | 1.1 | 2.5 | 2.6 | +3.0% | |
| Gross profit | 0.5 | 1.0 | 1.6 | 0.6 | 2.0 | 0.6 | 0.8 | +29.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.9 | 0.2 | 0.9 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.3 | 1.7 | 0.2 | 1.6 | 0.2 | — | — | |
| Operating income | (0.8) | (0.3) | (0.1) | 0.4 | 0.4 | 0.3 | 0.4 | +31.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −20.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | — | — | |
| Pre-tax income | (0.9) | (0.4) | (0.3) | 0.2 | 0.3 | 0.2 | 0.3 | +71.2% | |
| Income tax | (0.3) | (0.0) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | +246.8% | |
| Net income | (0.6) | (0.4) | (0.3) | 0.2 | 0.3 | 0.1 | 0.2 | +55.7% | |
| 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) | (5.30) | (3.60) | (2.27) | 1.71 | 2.54 | 1.18 | 1.86 | +57.4% | |
| EPS, diluted (per share) | (5.30) | (3.60) | (2.27) | 1.34 | 2.06 | 1.04 | 1.80 | +73.0% | |
| EBITDA | (0.5) | (0.0) | 0.2 | 0.6 | 0.6 | 0.5 | 0.7 | +25.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.1% | |
| Weighted average shares (shares) | 116,667,000 | 117,250,000 | 118,200,000 | 119,100,000 | 119,900,000 | 115,600,000 | — | — | |
| Weighted average diluted shares (shares) | 116,667,000 | 117,250,000 | 118,200,000 | 152,000,000 | 154,900,000 | 134,300,000 | — | — | |
| Gross margin | 65.7% | 66.0% | 64.4% | 18.6% | 64.4% | 18.6% | 22.3% | +3.7 pts | |
| Operating margin | −110.0% | −16.7% | −3.7% | 12.1% | 11.8% | 11.0% | 13.3% | +2.4 pts | |
| Net margin | −89.9% | −28.0% | −11.0% | 6.1% | 10.2% | 4.4% | 6.4% | +2.0 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.
