| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.1 | 3.7 | 3.8 | 4.1 | 4.3 | 4.6 | +7.8% | |
| Cost of revenue | 0.1 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 1.2 | +141.1% | |
| Gross profit | 2.2 | 2.7 | 3.1 | 3.4 | 3.6 | 3.8 | 3.4 | −10.0% | |
| Research & development | 0.3 | 0.5 | 0.6 | 0.8 | 0.9 | 0.8 | — | — | |
| Selling, general & administrative | 0.9 | 1.5 | 1.4 | 1.3 | 1.4 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.5 | 3.2 | 2.8 | 2.9 | 3.5 | 3.5 | −0.5% | |
| Operating income | 0.4 | 0.2 | (0.1) | 0.6 | 0.7 | 0.2 | 0.8 | +244.9% | |
| Interest expense | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | +32.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Other income / expense | (0.1) | (0.3) | (0.3) | (0.3) | (0.2) | (0.9) | — | — | |
| Pre-tax income | 0.3 | (0.1) | (0.4) | 0.3 | 0.5 | (0.6) | 0.7 | +215.8% | |
| Income tax | 0.0 | 0.2 | (0.2) | (0.1) | (0.1) | (0.3) | (0.2) | +21.7% | |
| Net income | 0.2 | (0.3) | (0.2) | 0.4 | 0.6 | (0.4) | 0.9 | +364.1% | |
| 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) | 4.28 | (5.51) | (3.58) | 6.55 | 9.06 | (5.84) | 15.25 | +361.2% | |
| EPS, diluted (per share) | 4.22 | (5.51) | (3.58) | 6.10 | 8.65 | (5.84) | 14.50 | +348.2% | |
| EBITDA | 1.0 | 1.0 | 1.5 | 1.4 | 1.5 | 0.1 | 1.1 | +944.2% | |
| Depreciation & amortization | 0.3 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | 0.2 | −61.3% | |
| Weighted average shares (shares) | 55,712,000 | 59,694,000 | 62,539,000 | 63,291,000 | 61,838,000 | 60,984,246 | — | — | |
| Weighted average diluted shares (shares) | 56,517,000 | 59,694,000 | 62,539,000 | 72,066,000 | 66,007,000 | 60,984,246 | — | — | |
| Gross margin | 93.7% | 85.8% | 85.2% | 88.6% | 89.0% | 88.2% | 73.6% | −14.6 pts | |
| Operating margin | 16.0% | 5.5% | −1.8% | 15.1% | 17.6% | 5.3% | 16.8% | +11.6 pts | |
| Net margin | 10.1% | −10.6% | −6.1% | 10.8% | 13.8% | −8.3% | 20.4% | +28.8 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.
