| USD billions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 21.4 | 23.2 | 25.5 | 28.4 | 29.9 | +5.3% | |
| Cost of revenue | 16.9 | 18.0 | 19.2 | 20.9 | 22.6 | +8.2% | |
| Gross profit | 4.6 | 5.2 | 6.3 | 7.5 | 7.3 | −2.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 3.8 | 4.0 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.7 | 3.8 | 4.1 | 5.3 | 5.5 | +3.0% | |
| Operating income | 0.9 | 1.4 | 2.2 | 2.2 | 1.9 | −16.2% | |
| Interest expense | 0.9 | 1.4 | 1.3 | 0.8 | 0.9 | +12.6% | |
| Interest income | 0.0 | 0.2 | 0.3 | 0.0 | 0.1 | — | |
| Other income / expense | (0.9) | (1.2) | (1.0) | (1.0) | — | — | |
| Pre-tax income | 0.0 | 0.3 | 1.2 | 1.2 | 1.1 | −13.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +116.5% | |
| Net income | (0.0) | 0.2 | 1.2 | 1.2 | 0.7 | −40.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.03) | 0.30 | 1.52 | 1.43 | 0.86 | −40.1% | |
| EPS, diluted (per share) | (0.03) | 0.30 | 1.52 | 1.43 | 0.86 | −40.1% | |
| EBITDA | 1.9 | 2.6 | 3.5 | 2.0 | 2.9 | +47.6% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.0 | 0.7 | 1.0 | +45.5% | |
| Weighted average shares (shares) | 787,118,025 | 787,118,025 | 787,118,025 | 812,000,512 | — | — | |
| Weighted average diluted shares (shares) | 787,118,025 | 787,118,025 | 787,118,025 | 812,000,000 | — | — | |
| Gross margin | 21.2% | 22.5% | 24.7% | 26.4% | 24.4% | −2.0 pts | |
| Operating margin | 4.1% | 6.2% | 8.7% | 7.8% | 6.2% | −1.6 pts | |
| Net margin | −0.1% | 1.0% | 4.7% | 4.1% | 2.3% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
