| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.3 | 2.6 | 2.9 | 3.2 | 3.3 | 3.4 | +1.7% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 2.2 | 2.4 | 2.7 | 2.8 | +3.3% | |
| Gross profit | 2.0 | 2.2 | 2.5 | 0.7 | 0.7 | 0.6 | 0.5 | −6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.6 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 1.8 | 2.0 | 0.2 | 0.2 | 0.2 | 2.9 | +1389.4% | |
| Operating income | 0.0 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | −12.7% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +8.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.2 | (0.1) | (0.1) | (0.5) | (0.2) | (1.5) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | (0.0) | 0.3 | (1.1) | (1.1) | −2.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | −0.9% | |
| Net income | (0.7) | 0.2 | 0.3 | (0.0) | 0.3 | (1.1) | (1.1) | −2.1% | |
| Discontinued operations | (0.8) | (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) | (7.65) | 2.15 | 3.05 | (0.24) | 2.79 | (12.16) | (12.45) | −2.4% | |
| EPS, diluted (per share) | (7.65) | 2.10 | 2.98 | (0.24) | 2.78 | (12.16) | (12.45) | −2.4% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.2 | 0.6 | (0.7) | 0.5 | +167.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +3.6% | |
| Weighted average shares (shares) | 87,875,000 | 88,769,000 | 89,680,000 | 90,949,000 | 91,621,000 | 90,705,000 | — | — | |
| Weighted average diluted shares (shares) | 88,595,000 | 90,793,000 | 91,555,000 | 90,949,000 | 92,059,000 | 90,705,000 | — | — | |
| Gross margin | 95.8% | 96.1% | 96.2% | 23.3% | 22.6% | 17.6% | 16.3% | −1.4 pts | |
| Operating margin | 0.0% | 17.9% | 17.9% | 17.3% | 16.6% | 11.7% | 10.1% | −1.7 pts | |
| Net margin | −32.2% | 8.2% | 10.5% | −0.7% | 8.1% | −33.3% | −33.4% | −0.2 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.
