| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.8 | 2.6 | 2.8 | 2.9 | 3.1 | 3.1 | +0.0% | |
| Cost of revenue | 1.5 | 1.7 | 2.2 | 2.2 | 2.1 | 2.2 | 2.2 | −0.0% | |
| Gross profit | 0.0 | 0.1 | 0.3 | 0.6 | 0.8 | 1.0 | 1.0 | −0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | — | — | |
| Operating income | (0.2) | (0.0) | 0.1 | 0.3 | 0.5 | 0.7 | 0.7 | −0.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | (0.3) | (0.1) | 0.1 | 0.2 | 0.5 | 0.7 | 0.7 | +0.0% | |
| Income tax | (0.1) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Net income | (0.2) | (0.0) | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | +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) | (4.75) | (1.01) | 1.15 | 3.75 | 7.49 | 10.59 | 10.59 | +0.0% | |
| EPS, diluted (per share) | (4.75) | (1.01) | 1.14 | 3.70 | 7.42 | 10.52 | 10.52 | +0.0% | |
| EBITDA | (0.1) | 0.1 | 0.3 | 0.4 | 0.7 | 0.7 | 0.9 | +21.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Weighted average shares (shares) | 48,300,000 | 48,500,000 | 48,800,000 | 49,700,000 | 50,200,000 | 50,000,000 | — | — | |
| Weighted average diluted shares (shares) | 48,300,000 | 48,500,000 | 49,200,000 | 50,300,000 | 50,700,000 | 50,400,000 | — | — | |
| Gross margin | 0.1% | 8.2% | 13.2% | 21.2% | 26.7% | 30.6% | 30.6% | −0.0 pts | |
| Operating margin | −16.8% | −1.4% | 5.2% | 11.7% | 18.1% | 22.5% | 22.5% | −0.0 pts | |
| Net margin | −15.6% | −2.7% | 2.2% | 6.8% | 13.1% | 17.0% | 17.0% | +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.
