| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 6.3 | 16.7 | 22.7 | 23.2 | 25.2 | 26.3 | +4.3% | |
| Cost of revenue | 1.4 | 4.4 | 12.3 | 17.3 | 17.3 | 19.4 | 20.2 | +4.1% | |
| Gross profit | 0.5 | 1.9 | 4.3 | 5.5 | 5.8 | 5.8 | 6.1 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.7 | 3.0 | 3.6 | 4.1 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.3 | 3.6 | 4.4 | 5.0 | 4.3 | — | — | |
| Operating income | (1.7) | (0.4) | 0.7 | 1.1 | 0.8 | 1.5 | 1.3 | −11.4% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +11.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +6.8% | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.5) | — | — | |
| Pre-tax income | (1.9) | (0.6) | 0.5 | 0.9 | 0.7 | 1.0 | 0.7 | −36.9% | |
| Income tax | (0.0) | (0.0) | 0.1 | 0.2 | (0.4) | 0.3 | 0.3 | −15.8% | |
| Net income | (1.7) | (0.7) | 0.3 | 0.6 | 0.9 | 0.5 | 0.1 | −72.8% | |
| 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) | (8.12) | (3.09) | 0.66 | 1.35 | 2.77 | (0.24) | (1.10) | −358.3% | |
| EPS, diluted (per share) | (8.12) | (3.09) | 0.64 | 1.34 | 2.74 | (0.24) | (1.12) | −366.6% | |
| EBITDA | (1.1) | 0.1 | 1.2 | 1.8 | 1.6 | 2.1 | 1.6 | −24.6% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | −1.8% | |
| Weighted average shares (shares) | 212,270,944 | 217,190,862 | 224,809,558 | 228,628,390 | 230,124,255 | 231,844,300 | — | — | |
| Weighted average diluted shares (shares) | 212,270,944 | 217,190,862 | 231,556,866 | 230,977,326 | 236,352,449 | 231,844,300 | — | — | |
| Gross margin | 24.6% | 30.5% | 26.0% | 24.1% | 25.2% | 23.0% | 23.2% | +0.1 pts | |
| Operating margin | −88.8% | −6.7% | 4.3% | 4.8% | 3.6% | 5.9% | 5.0% | −0.9 pts | |
| Net margin | −92.7% | −10.4% | 1.6% | 2.5% | 3.9% | 2.0% | 0.5% | −1.5 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.
