| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 8.5 | 9.8 | 9.7 | 11.0 | 10.1 | 9.8 | −2.5% | |
| Cost of revenue | 5.4 | 6.3 | 7.1 | 6.8 | 7.7 | 7.2 | 7.3 | +0.8% | |
| Gross profit | 1.6 | 2.2 | 2.7 | 2.8 | 3.3 | 2.9 | 2.6 | −11.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | 1.2 | 2.4 | +106.7% | |
| Operating income | 0.9 | 1.4 | 1.8 | 1.9 | 2.1 | 1.7 | 0.2 | −90.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | +102.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.2) | (0.1) | (0.2) | (0.3) | (1.2) | (1.6) | — | — | |
| Pre-tax income | (0.3) | 1.3 | 1.6 | 1.6 | 0.9 | 0.1 | (0.2) | −303.8% | |
| Income tax | 0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | −27.6% | |
| Net income | (0.4) | 1.0 | 1.2 | 1.2 | 0.6 | (0.5) | (0.7) | −28.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.55) | 9.61 | 12.85 | 13.27 | 7.44 | (6.26) | (8.14) | −30.0% | |
| EPS, diluted (per share) | (3.55) | 9.54 | 12.70 | 13.14 | 7.36 | (6.26) | (8.15) | −30.1% | |
| EBITDA | 0.3 | 1.9 | 2.1 | 2.2 | 1.7 | 1.0 | 0.8 | −21.8% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | +16.0% | |
| Weighted average shares (shares) | 108,600,000 | 103,500,000 | 96,600,000 | 90,100,000 | 87,000,000 | 83,446,000 | — | — | |
| Weighted average diluted shares (shares) | 108,600,000 | 104,300,000 | 97,700,000 | 91,000,000 | 87,900,000 | 83,446,000 | — | — | |
| Gross margin | 23.3% | 26.1% | 27.8% | 29.3% | 30.0% | 28.5% | 26.1% | −2.5 pts | |
| Operating margin | 12.7% | 16.1% | 18.5% | 19.5% | 19.2% | 17.0% | 1.6% | −15.4 pts | |
| Net margin | −5.4% | 11.7% | 12.7% | 12.4% | 5.9% | −5.2% | −6.8% | −1.6 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.
