| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.9 | 1.8 | 2.2 | 2.3 | 2.6 | 2.7 | +6.5% | |
| Cost of revenue | 0.6 | 0.7 | 1.2 | 1.4 | 1.5 | 2.3 | 1.8 | −24.3% | |
| Gross profit | (0.0) | 0.2 | 0.6 | 0.7 | 0.8 | 0.3 | 0.5 | +101.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | 1.6 | +792.3% | |
| Operating income | (0.3) | (0.1) | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | +11.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +6.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −10.5% | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.4) | (0.2) | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +15.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | +95.0% | |
| Net income | (0.4) | (0.2) | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | +11.7% | |
| 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) | (7.59) | (3.21) | 2.34 | 5.39 | 4.54 | 3.94 | 4.31 | +9.4% | |
| EPS, diluted (per share) | (7.59) | (3.21) | 2.33 | 5.36 | 4.38 | 3.77 | 4.08 | +8.3% | |
| EBITDA | (0.1) | 0.2 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | +9.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +7.9% | |
| Weighted average shares (shares) | 54,962,000 | 55,047,000 | 55,140,000 | 57,750,000 | 59,859,000 | 61,830,000 | — | — | |
| Weighted average diluted shares (shares) | 54,962,000 | 55,047,000 | 55,377,000 | 58,061,000 | 63,632,000 | 65,957,000 | — | — | |
| Gross margin | −5.1% | 21.4% | 32.1% | 32.9% | 36.1% | 9.9% | 18.8% | +8.9 pts | |
| Operating margin | −57.9% | −6.2% | 18.1% | 21.0% | 21.0% | 18.9% | 19.8% | +0.9 pts | |
| Net margin | −79.6% | −18.8% | 7.1% | 14.4% | 11.6% | 9.4% | 9.9% | +0.5 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.
