| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 11.0 | 17.1 | 21.4 | 23.7 | 26.9 | 28.2 | +4.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | |
| Gross profit | 6.8 | 11.0 | 17.1 | 21.4 | 23.7 | 26.9 | 27.7 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 7.6 | 11.2 | 14.4 | 14.8 | 15.9 | — | — | |
| Selling & marketing | 2.9 | 4.8 | 8.0 | 9.5 | 10.4 | 11.6 | — | — | |
| Operating expenses | 7.4 | 8.5 | 12.0 | 15.5 | 16.2 | 17.6 | 19.0 | +7.5% | |
| Operating income | (0.6) | 2.5 | 5.1 | 5.8 | 7.6 | 9.3 | 9.3 | +0.0% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.9 | 1.3 | 1.6 | 1.1 | −31.8% | |
| Interest income | 0.1 | 0.0 | 0.2 | 1.0 | 1.1 | 0.9 | — | — | |
| Other income / expense | 1.2 | (1.0) | (1.2) | (0.4) | (0.3) | (2.5) | — | — | |
| Pre-tax income | 0.6 | 1.5 | 3.9 | 5.5 | 7.3 | 6.8 | 9.3 | +36.0% | |
| Income tax | 0.5 | 0.3 | 0.9 | 1.2 | 1.4 | 1.4 | 2.1 | +45.8% | |
| Net income | 0.1 | 1.2 | 3.1 | 4.3 | 5.9 | 5.4 | 7.2 | +33.4% | |
| 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) | 0.06 | 1.14 | 3.07 | 4.75 | 7.00 | 6.66 | 90.55 | +1259.6% | |
| EPS, diluted (per share) | 0.06 | 1.13 | 3.05 | 4.70 | 6.91 | 6.62 | 90.07 | +1260.6% | |
| EBITDA | 1.6 | 2.4 | 4.9 | 7.0 | 9.3 | 9.2 | 10.0 | +8.3% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.6 | −25.7% | |
| Weighted average shares (shares) | 1,024,350,000 | 1,026,050,000 | 996,800,000 | 903,500,000 | 840,550,000 | 811,300,000 | — | — | |
| Weighted average diluted shares (shares) | 1,029,000,000 | 1,034,050,000 | 1,001,300,000 | 913,250,000 | 851,600,000 | 815,975,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.0% | −2.0 pts | |
| Operating margin | −9.3% | 22.8% | 29.9% | 27.3% | 31.8% | 34.5% | 32.9% | −1.6 pts | |
| Net margin | 0.9% | 10.6% | 17.9% | 20.1% | 24.8% | 20.1% | 25.5% | +5.5 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.
