| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.2 | 5.8 | 6.1 | 6.1 | 5.8 | 8.2 | +40.9% | |
| Cost of revenue | 4.1 | 4.4 | 5.1 | 5.5 | 5.4 | 5.2 | 7.4 | +41.1% | |
| Gross profit | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.9 | +38.9% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | — | — | |
| Operating income | (0.4) | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | −25.0% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +45.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +46.2% | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.6) | 0.0 | 0.1 | (0.0) | 0.1 | 0.0 | (0.2) | −12700.0% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −215.1% | |
| Net income | (0.6) | 0.0 | 0.1 | (0.0) | 0.0 | (0.0) | (0.2) | −739.6% | |
| 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) | (4.96) | 0.05 | 0.54 | (0.29) | 0.29 | (0.17) | (1.38) | −714.7% | |
| EPS, diluted (per share) | (4.96) | 0.05 | 0.53 | (0.29) | 0.29 | (0.17) | (1.38) | −714.7% | |
| EBITDA | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | +7.8% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +37.3% | |
| Weighted average shares (shares) | 113,100,000 | 114,000,000 | 114,500,000 | 116,600,000 | 117,581,028 | 115,882,352 | — | — | |
| Weighted average diluted shares (shares) | 113,100,000 | 118,000,000 | 115,500,000 | 116,600,000 | 121,900,000 | 118,400,000 | — | — | |
| Gross margin | 12.4% | 14.0% | 12.1% | 10.3% | 12.1% | 10.7% | 10.6% | −0.2 pts | |
| Operating margin | −8.4% | 4.7% | 4.2% | 2.4% | 3.9% | 4.0% | 2.2% | −1.9 pts | |
| Net margin | −11.9% | 0.1% | 1.1% | −0.6% | 0.6% | −0.3% | −2.0% | −1.7 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.
