| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 5.3 | 7.5 | 7.6 | 6.0 | 5.6 | 5.0 | −10.8% | |
| Cost of revenue | 2.8 | 4.4 | 6.2 | 6.3 | 5.0 | 4.6 | 4.2 | −8.7% | |
| Gross profit | 0.7 | 0.9 | 1.3 | 1.3 | 1.0 | 1.0 | 0.8 | −20.1% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −8.3% | |
| Selling, general & administrative | 0.4 | 0.7 | 0.9 | 0.8 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.6 | 0.4 | 0.5 | 0.4 | — | — | |
| Operating expenses | 0.5 | 0.7 | 0.9 | 0.8 | 1.0 | 1.0 | 0.9 | −9.1% | |
| Operating income | 0.2 | 0.2 | 0.4 | 0.5 | (0.0) | 0.0 | (0.1) | −270.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +17.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +163.2% | |
| Other income / expense | (0.1) | (0.0) | 0.0 | (0.0) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.4 | 0.4 | (0.1) | (0.2) | (0.2) | −12.0% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 | +156.1% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | (0.1) | (0.2) | −78.9% | |
| 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 | 1.55 | 3.73 | 4.27 | 0.54 | (1.55) | (2.74) | −77.0% | |
| EPS, diluted (per share) | 2.38 | 1.46 | 3.44 | 3.87 | 0.54 | (1.55) | (2.74) | −77.0% | |
| EBITDA | 0.4 | 0.5 | 0.7 | 0.8 | 0.6 | 0.6 | 0.3 | −48.0% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.2 | 0.3 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 59,575,898 | 61,614,391 | 64,324,557 | 65,375,084 | 66,616,000 | 67,368,537 | — | — | |
| Weighted average diluted shares (shares) | 62,306,819 | 68,872,102 | 71,183,135 | 72,194,006 | 66,939,000 | 67,368,537 | — | — | |
| Gross margin | 19.8% | 17.2% | 16.9% | 16.8% | 16.7% | 18.3% | 16.4% | −1.9 pts | |
| Operating margin | 6.3% | 3.6% | 4.8% | 6.0% | −0.5% | 0.8% | −1.5% | −2.2 pts | |
| Net margin | 4.2% | 1.8% | 3.2% | 3.6% | 0.6% | −1.9% | −3.7% | −1.9 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.
