| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 0.6 | 4.8 | 8.5 | 9.5 | 9.8 | 10.2 | +3.3% | |
| Cost of revenue | 1.7 | 1.6 | 4.3 | 5.5 | 5.7 | 6.7 | 5.8 | −12.6% | |
| Gross profit | (0.4) | (1.0) | 0.6 | 3.1 | 3.8 | 3.1 | 3.5 | +10.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.9 | 1.4 | 1.3 | 1.4 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.1 | 1.6 | 2.1 | 2.2 | 2.3 | 1.5 | 2.8 | +79.4% | |
| Operating income | (3.5) | (2.6) | (1.6) | 0.9 | 1.5 | 1.6 | 1.5 | −3.8% | |
| Interest expense | 0.5 | 2.1 | 0.8 | 0.7 | 0.7 | 2.2 | 0.4 | −83.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (1.9) | (0.7) | (0.8) | (0.7) | (1.2) | — | — | |
| Pre-tax income | (4.0) | (4.5) | (2.3) | 0.2 | 0.8 | 0.4 | 0.8 | +80.3% | |
| Income tax | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | +126.0% | |
| Net income | (4.0) | (4.5) | (2.3) | 0.2 | 0.9 | 0.4 | 0.8 | +79.7% | |
| 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) | (15.75) | (12.33) | (5.41) | 0.39 | 2.09 | 0.94 | 1.67 | +77.8% | |
| EPS, diluted (per share) | (15.75) | (12.33) | (5.41) | 0.39 | 1.89 | 0.90 | 1.60 | +77.9% | |
| EBITDA | (2.8) | (1.7) | (0.7) | 1.8 | 2.5 | 3.8 | 2.6 | −30.4% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | +1.0% | |
| Weighted average shares (shares) | 254,728,932 | 365,449,967 | 419,773,195 | 424,424,962 | 435,278,605 | 455,256,819 | — | — | |
| Weighted average diluted shares (shares) | 254,728,932 | 365,449,967 | 419,773,195 | 427,400,849 | 515,030,548 | 459,518,039 | — | — | |
| Gross margin | −32.3% | −148.2% | 11.9% | 36.0% | 40.0% | 32.0% | 34.3% | +2.3 pts | |
| Operating margin | −272.2% | −393.9% | −32.0% | 10.9% | 15.5% | 16.2% | 15.1% | −1.1 pts | |
| Net margin | −313.5% | −695.5% | −46.9% | 1.9% | 9.6% | 4.3% | 7.5% | +3.2 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.
