| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 4.9 | 9.4 | 11.6 | 12.8 | 14.3 | 15.9 | +11.2% | |
| Cost of revenue | 3.6 | 5.0 | 8.1 | 8.8 | 9.6 | 10.1 | 11.7 | +15.4% | |
| Gross profit | 0.3 | (0.1) | 1.3 | 2.8 | 3.3 | 4.2 | 4.2 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.7 | 1.0 | 1.3 | 1.4 | 1.4 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | — | — | |
| Operating expenses | 4.8 | 3.3 | 0.0 | 1.7 | 1.7 | 1.8 | 1.8 | −1.3% | |
| Operating income | (4.5) | (3.4) | 1.2 | 1.1 | 1.5 | 2.3 | 2.4 | +3.1% | |
| Interest expense | 0.6 | 0.8 | 0.9 | 0.7 | 0.8 | 0.7 | 0.8 | +5.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +11.5% | |
| Other income / expense | (0.6) | (0.7) | 0.1 | (0.5) | (0.5) | (0.7) | — | — | |
| Pre-tax income | (5.1) | (4.1) | 1.3 | 0.6 | 1.0 | 1.6 | 1.7 | +4.5% | |
| Income tax | (0.6) | 0.6 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | −15.0% | |
| Net income | (4.5) | (4.6) | 1.3 | 0.6 | 1.0 | 1.5 | 1.6 | +7.1% | |
| 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) | (840.00) | (860.00) | 27.80 | 2.00 | 3.20 | 5.00 | 5.42 | +8.4% | |
| EPS, diluted (per share) | (840.00) | (860.00) | 27.20 | 2.00 | 3.20 | 5.00 | 5.34 | +6.8% | |
| EBITDA | (3.4) | (2.3) | 3.2 | 2.3 | 2.6 | 3.3 | 3.8 | +15.3% | |
| Depreciation & amortization | 1.1 | 1.0 | 1.0 | 1.0 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 5,435,087 | 5,435,087 | 48,307,232 | 302,218,935 | 302,218,939 | 294,827,140 | — | — | |
| Weighted average diluted shares (shares) | 5,435,087 | 5,435,087 | 49,265,226 | 302,220,895 | 302,220,895 | 294,653,001 | — | — | |
| Gross margin | 7.0% | −1.6% | 13.4% | 24.3% | 25.5% | 29.2% | 26.5% | −2.6 pts | |
| Operating margin | −115.5% | −70.1% | 12.9% | 9.3% | 12.0% | 16.4% | 15.2% | −1.2 pts | |
| Net margin | −115.9% | −95.2% | 14.3% | 5.0% | 7.6% | 10.2% | 9.9% | −0.4 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.
