| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.3 | 42.1 | 57.3 | 48.7 | 50.1 | 44.3 | 52.3 | +18.2% | |
| Cost of revenue | 21.1 | 39.3 | 54.1 | 45.6 | 46.6 | 41.6 | 48.8 | +17.2% | |
| Gross profit | 2.2 | 2.8 | 3.2 | 3.1 | 3.5 | 2.7 | 1.9 | −29.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.6 | 2.0 | 1.9 | 1.6 | 2.3 | 1.2 | 38.7 | +3002.3% | |
| Operating income | (2.4) | 0.8 | 1.3 | 1.5 | 1.2 | 1.4 | 1.6 | +10.9% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.2 | −53.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.1) | 0.1 | 0.1 | 0.1 | (0.0) | — | — | |
| Pre-tax income | (2.6) | 0.7 | 1.4 | 1.6 | 1.3 | 1.4 | 1.5 | +6.6% | |
| Income tax | (0.2) | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | +185.9% | |
| Net income | (0.6) | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.6 | +113.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.05) | 0.31 | 0.87 | 1.02 | 0.52 | 1.31 | 2.80 | +113.5% | |
| EPS, diluted (per share) | (2.31) | 0.31 | 0.87 | 1.02 | 0.52 | 1.31 | 2.73 | +108.7% | |
| EBITDA | (1.5) | 1.9 | 2.8 | 3.1 | 2.7 | 2.8 | 2.4 | −15.7% | |
| Depreciation & amortization | 0.7 | 0.8 | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | +2.0% | |
| Weighted average shares (shares) | 186,000,000 | 194,000,000 | 194,000,000 | 195,000,000 | 197,000,000 | 198,000,000 | — | — | |
| Weighted average diluted shares (shares) | 246,000,000 | 194,000,000 | 194,000,000 | 195,000,000 | 197,000,000 | 198,000,000 | — | — | |
| Gross margin | 9.5% | 6.6% | 5.6% | 6.4% | 7.0% | 6.0% | 3.6% | −2.4 pts | |
| Operating margin | −10.2% | 2.0% | 2.2% | 3.1% | 2.3% | 3.2% | 3.0% | −0.2 pts | |
| Net margin | −2.4% | 0.1% | 0.3% | 0.4% | 0.2% | 0.6% | 1.1% | +0.5 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.
