| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.7 | 2.6 | 3.4 | 3.8 | 4.1 | 4.4 | +5.8% | |
| Cost of revenue | 0.9 | 1.4 | 2.0 | 2.6 | 2.9 | 3.1 | 3.3 | +5.5% | |
| Gross profit | 0.2 | 0.4 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | — | — | |
| Operating income | (0.1) | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +13.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +28.9% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +33.3% | |
| Net income | (0.1) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +27.1% | |
| 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) | (2.46) | (0.13) | 0.75 | 1.06 | 1.46 | 1.87 | — | — | |
| EPS, diluted (per share) | (2.46) | (0.13) | 0.73 | 0.88 | 1.32 | 1.68 | — | — | |
| EBITDA | (0.1) | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | +87.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +213.4% | |
| Weighted average shares (shares) | 33,716,157 | 36,744,304 | 37,094,220 | 37,633,672 | 37,914,060 | 38,723,944 | — | — | |
| Weighted average diluted shares (shares) | 33,716,157 | 36,744,304 | 38,742,328 | 45,639,220 | 45,983,065 | 46,046,527 | — | — | |
| Gross margin | 22.3% | 22.4% | 23.7% | 23.7% | 24.1% | 24.2% | 24.5% | +0.3 pts | |
| Operating margin | −9.2% | 0.6% | 3.3% | 2.9% | 3.4% | 3.7% | 4.0% | +0.3 pts | |
| Net margin | −7.5% | −0.3% | 1.1% | 1.0% | 1.5% | 1.7% | 2.1% | +0.4 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.
