| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.2 | 1.5 | 1.6 | 1.7 | 1.8 | +7.5% | |
| Cost of revenue | 0.8 | 0.8 | 0.9 | 1.1 | 1.1 | 1.2 | 1.3 | +9.1% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | |
| Operating income | (0.3) | (0.0) | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +3.7% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | (0.0) | — | — | |
| Pre-tax income | (0.5) | (0.1) | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +10.4% | |
| Income tax | (0.1) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +3.5% | |
| Net income | (0.6) | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | +14.2% | |
| Discontinued operations | (0.3) | 0.5 | 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) | (1.53) | (2.34) | 0.37 | 0.75 | 1.93 | 1.91 | 2.24 | +17.1% | |
| EPS, diluted (per share) | (1.53) | (2.34) | 0.37 | 0.74 | 1.92 | 1.89 | 2.23 | +17.8% | |
| EBITDA | (0.1) | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +9.7% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 209,710,000 | 189,692,000 | 167,670,000 | 157,300,000 | 153,273,000 | 147,825,000 | — | — | |
| Weighted average diluted shares (shares) | 209,710,000 | 189,692,000 | 168,268,000 | 157,879,000 | 153,896,000 | 148,672,000 | — | — | |
| Gross margin | 21.7% | 25.0% | 27.0% | 26.6% | 26.8% | 28.3% | 27.3% | −1.1 pts | |
| Operating margin | −32.1% | −0.4% | 21.7% | 22.8% | 23.9% | 25.3% | 24.4% | −0.9 pts | |
| Net margin | −59.8% | 17.7% | 5.6% | 7.2% | 18.9% | 16.5% | 17.6% | +1.0 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.
