| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.0 | 3.4 | 3.7 | 4.0 | 4.2 | 4.4 | +3.1% | |
| Cost of revenue | 2.0 | 1.9 | 2.6 | 2.8 | 3.0 | 2.5 | 3.5 | +39.6% | |
| Gross profit | 0.5 | 1.1 | 0.8 | 0.9 | 1.0 | 1.8 | 0.9 | −48.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.7 | 0.3 | 0.3 | 0.3 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.9 | 0.4 | 0.4 | 0.4 | 1.2 | 3.0 | +147.0% | |
| Operating income | 0.0 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −4.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −15.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.2% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +3.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +25.9% | |
| Net income | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −6.8% | |
| 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) | 1.35 | 4.70 | 5.86 | 6.82 | 7.87 | 7.20 | −8.5% | |
| EPS, diluted (per share) | (0.06) | 1.32 | 4.41 | 5.50 | 6.45 | 6.84 | 6.37 | −6.9% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | −0.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +10.0% | |
| Weighted average shares (shares) | 52,659,551 | 52,585,674 | 50,175,614 | 48,482,006 | 44,897,000 | 39,329,933 | — | — | |
| Weighted average diluted shares (shares) | 52,659,551 | 53,529,576 | 53,463,308 | 51,599,633 | 48,083,000 | 45,782,801 | — | — | |
| Gross margin | 20.2% | 36.6% | 24.0% | 23.4% | 23.8% | 41.3% | 20.5% | −20.8 pts | |
| Operating margin | 1.9% | 6.1% | 11.5% | 11.7% | 12.6% | 12.5% | 11.5% | −0.9 pts | |
| Net margin | −0.1% | 2.4% | 6.9% | 7.6% | 7.7% | 7.3% | 6.6% | −0.7 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.
