| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 2.2 | 2.8 | 3.3 | 3.1 | 3.0 | 3.3 | +8.5% | |
| Cost of revenue | 0.1 | 1.7 | 2.6 | 2.8 | 2.6 | 2.9 | 3.2 | +10.6% | |
| Gross profit | (0.0) | 0.5 | 0.2 | 0.5 | 0.5 | 0.2 | 0.1 | −26.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | — | — | |
| Operating expenses | 0.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | +221.4% | |
| Operating income | (0.0) | 0.4 | 0.0 | 0.2 | 0.4 | 0.1 | (0.1) | −213.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +0.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −10.1% | |
| Other income / expense | (0.0) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.0) | 0.1 | (0.1) | 0.0 | 0.2 | (0.1) | (0.2) | −92.3% | |
| Income tax | (0.0) | 0.0 | (0.1) | (0.0) | 0.1 | (0.0) | (0.0) | −176.8% | |
| Net income | (0.0) | 0.1 | (0.1) | 0.0 | 0.1 | (0.1) | (0.2) | −80.6% | |
| 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) | (2.10) | 0.89 | (0.26) | 0.07 | 1.10 | (0.90) | (1.63) | −81.6% | |
| EPS, diluted (per share) | (2.10) | 0.89 | (0.26) | 0.07 | 1.10 | (0.90) | (1.64) | −81.7% | |
| EBITDA | 0.0 | 0.6 | 0.5 | 0.7 | 1.1 | 0.9 | 0.6 | −31.7% | |
| Depreciation & amortization | 0.0 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | +4.6% | |
| Weighted average shares (shares) | 100,496,500 | 116,597,700 | 115,503,000 | 115,247,063 | 115,074,300 | 114,894,645 | — | — | |
| Weighted average diluted shares (shares) | 102,128,600 | 116,597,700 | 116,597,700 | 116,574,920 | 115,101,040 | 115,568,995 | — | — | |
| Gross margin | −2.4% | 24.9% | 8.6% | 15.5% | 16.4% | 5.7% | 3.9% | −1.8 pts | |
| Operating margin | −12.4% | 18.0% | 0.8% | 6.5% | 12.1% | 3.3% | −3.4% | −6.7 pts | |
| Net margin | −17.8% | 4.8% | −2.8% | 0.2% | 4.0% | −3.4% | −5.7% | −2.3 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.
