| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.1 | 4.7 | 4.2 | 4.2 | 4.1 | 4.6 | +11.0% | |
| Cost of revenue | 2.2 | 3.0 | 4.3 | 3.7 | 4.0 | 3.9 | 4.3 | +10.2% | |
| Gross profit | 0.1 | 0.1 | 0.4 | 0.5 | 0.2 | 0.2 | 0.3 | +22.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating income | (0.1) | (0.1) | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | −13.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −51.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.1) | (0.3) | (0.2) | 0.0 | (0.2) | (0.1) | (0.3) | −115.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | −46.0% | |
| Net income | (0.1) | (0.3) | (0.2) | 0.0 | (0.2) | (0.0) | (0.1) | −304.7% | |
| 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) | (1.86) | (3.23) | (2.14) | 0.59 | (2.67) | (0.39) | (1.55) | −297.2% | |
| EPS, diluted (per share) | (1.86) | (3.23) | (2.14) | 0.59 | (2.67) | (0.39) | (1.55) | −297.2% | |
| EBITDA | 0.1 | 0.0 | 0.1 | 0.4 | 0.2 | 0.2 | (0.0) | −112.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.2% | |
| Weighted average shares (shares) | 78,369,091 | 78,980,839 | 79,336,283 | 80,075,530 | 83,146,680 | 86,761,139 | — | — | |
| Weighted average diluted shares (shares) | 78,369,091 | 78,980,839 | 79,336,283 | 80,075,530 | 83,146,680 | 86,761,139 | — | — | |
| Gross margin | 4.4% | 4.5% | 7.5% | 10.8% | 5.5% | 5.9% | 6.6% | +0.6 pts | |
| Operating margin | −3.2% | −2.7% | 2.8% | 6.4% | 0.2% | 1.3% | 1.0% | −0.3 pts | |
| Net margin | −6.6% | −8.1% | −3.6% | 1.2% | −5.3% | −0.8% | −3.0% | −2.2 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.
