| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 8.3 | 9.5 | 11.8 | 14.0 | 16.4 | 17.2 | +4.7% | |
| Cost of revenue | 2.1 | 3.9 | 4.8 | 6.2 | 7.3 | 9.0 | 9.9 | +10.0% | |
| Gross profit | 3.9 | 4.4 | 4.7 | 5.6 | 6.7 | 7.4 | 7.3 | −1.6% | |
| Research & development | 0.3 | 0.6 | 0.6 | 0.8 | 0.8 | 1.0 | 1.1 | +8.9% | |
| Selling, general & administrative | 2.7 | 4.2 | 4.2 | 5.4 | 5.0 | 5.9 | — | — | |
| Selling & marketing | 0.0 | 2.8 | 3.0 | 3.8 | 3.2 | 3.7 | — | — | |
| Operating expenses | 3.8 | 4.9 | 4.7 | 6.1 | 5.8 | 6.9 | — | — | |
| Operating income | 0.1 | (0.4) | (0.1) | (0.5) | 0.9 | 0.6 | (0.6) | −215.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | +14.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.5) | (0.9) | (0.7) | — | — | |
| Pre-tax income | 0.0 | (0.6) | (0.3) | (1.1) | 0.0 | (0.1) | (0.7) | −515.7% | |
| Income tax | 0.0 | 0.2 | 0.1 | 0.1 | (0.1) | 0.3 | 0.1 | −57.7% | |
| Net income | 0.1 | (0.9) | (0.4) | (1.2) | 0.1 | (0.4) | (0.8) | −98.9% | |
| 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) | 0.40 | (5.24) | (2.44) | (6.90) | 0.24 | (1.73) | (4.31) | −148.9% | |
| EPS, diluted (per share) | 0.39 | (5.24) | (2.44) | (6.90) | 0.24 | (1.73) | (4.31) | −148.9% | |
| EBITDA | 1.2 | 0.7 | 1.0 | 0.6 | 1.6 | 2.0 | 1.4 | −32.0% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.1 | 1.3 | 1.1 | 1.5 | 1.7 | +10.0% | |
| Weighted average shares (shares) | 132,848,999 | 176,000,000 | 177,000,000 | 177,000,000 | 178,000,000 | 179,000,000 | — | — | |
| Weighted average diluted shares (shares) | 132,848,999 | 176,000,000 | 177,000,000 | 177,000,000 | 180,000,000 | 179,000,000 | — | — | |
| Gross margin | 65.1% | 53.3% | 49.1% | 47.4% | 47.7% | 45.2% | 42.5% | −2.7 pts | |
| Operating margin | 2.3% | −5.4% | −0.9% | −4.7% | 6.2% | 3.4% | −3.7% | −7.1 pts | |
| Net margin | 0.9% | −11.1% | −4.6% | −10.4% | 0.8% | −2.3% | −4.4% | −2.1 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.
