| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.2 | 1.3 | 1.4 | 1.4 | 1.6 | +10.1% | |
| Cost of revenue | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 1.2 | 0.6 | −53.8% | |
| Gross profit | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.2 | 0.5 | +112.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | (0.7) | 0.6 | 0.7 | 0.0 | 1.2 | +2880.5% | |
| Operating income | 0.3 | 0.3 | 1.5 | 0.3 | 0.2 | 0.2 | 0.2 | +23.9% | |
| Interest expense | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.3) | (0.2) | (0.3) | (0.2) | (0.4) | — | — | |
| Pre-tax income | (0.1) | (0.1) | 1.3 | (0.0) | (0.0) | (0.2) | (0.1) | +25.1% | |
| Income tax | 0.0 | 0.0 | 0.2 | (0.0) | 0.0 | 0.1 | 0.0 | −17.9% | |
| Net income | 0.0 | 0.1 | 0.6 | 0.1 | 0.1 | 0.2 | 0.1 | −40.2% | |
| 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) | 0.22 | 0.44 | 4.99 | 0.67 | 0.75 | 1.42 | 0.77 | −45.9% | |
| EPS, diluted (per share) | 0.22 | 0.44 | 4.99 | 0.67 | 0.75 | 1.42 | 0.77 | −45.9% | |
| EBITDA | 0.9 | 0.9 | 2.2 | 1.0 | 1.1 | 1.1 | 1.0 | −8.4% | |
| Depreciation & amortization | 0.5 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | −11.5% | |
| Weighted average shares (shares) | 115,000,000 | 117,000,000 | 117,000,000 | 117,000,000 | 118,000,000 | 119,000,000 | — | — | |
| Weighted average diluted shares (shares) | 116,000,000 | 117,000,000 | 117,000,000 | 117,000,000 | 118,000,000 | 119,000,000 | — | — | |
| Gross margin | 69.5% | 64.9% | 63.4% | 64.0% | 63.5% | 15.2% | 29.3% | +14.1 pts | |
| Operating margin | 27.8% | 20.8% | 123.5% | 20.0% | 14.3% | 12.3% | 13.9% | +1.5 pts | |
| Net margin | 2.1% | 4.0% | 48.9% | 6.0% | 6.4% | 11.8% | 6.4% | −5.4 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.
