| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 3.6 | 4.3 | 5.1 | 5.5 | 4.9 | 4.8 | −2.8% | |
| Cost of revenue | 2.8 | 2.7 | 3.0 | 3.4 | 3.6 | 3.9 | 3.4 | −12.6% | |
| Gross profit | 0.9 | 0.9 | 1.3 | 1.7 | 1.9 | 1.1 | 1.4 | +32.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Selling, general & administrative | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 0.8 | 0.9 | 0.9 | 1.0 | 0.3 | 3.4 | +980.1% | |
| Operating income | (1.5) | 0.1 | 0.4 | 0.8 | 0.9 | 0.8 | 0.6 | −19.7% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −13.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −8.7% | |
| Other income / expense | (0.3) | (0.5) | (0.3) | (0.3) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (1.8) | (0.3) | 0.1 | 0.5 | 0.7 | 0.6 | 0.4 | −19.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −27.8% | |
| Net income | (1.9) | (0.5) | 0.0 | 0.4 | 0.5 | 0.4 | 0.4 | −15.1% | |
| 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) | (27.44) | (6.43) | 0.37 | 5.79 | 6.93 | 5.96 | 5.10 | −14.4% | |
| EPS, diluted (per share) | (27.44) | (6.43) | 0.36 | 5.64 | 6.75 | 5.93 | 5.06 | −14.6% | |
| EBITDA | (1.1) | 0.4 | 0.7 | 1.0 | 1.2 | 1.0 | 0.9 | −7.0% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +10.9% | |
| Weighted average shares (shares) | 70,000,000 | 70,000,000 | 71,000,000 | 72,000,000 | 73,000,000 | 72,200,000 | — | — | |
| Weighted average diluted shares (shares) | 70,000,000 | 70,000,000 | 72,000,000 | 74,000,000 | 74,900,000 | 72,600,000 | — | — | |
| Gross margin | 23.8% | 25.5% | 30.3% | 33.9% | 34.6% | 21.7% | 29.6% | +7.9 pts | |
| Operating margin | −40.3% | 3.2% | 9.5% | 16.0% | 17.0% | 15.4% | 12.7% | −2.7 pts | |
| Net margin | −52.1% | −12.3% | 0.6% | 8.1% | 9.2% | 8.8% | 7.7% | −1.1 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.
