| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 2.9 | 2.2 | 3.4 | 2.3 | 2.3 | 2.2 | −1.4% | |
| Cost of revenue | 1.9 | 2.2 | 1.5 | 2.3 | 1.5 | 1.8 | 1.7 | −3.2% | |
| Gross profit | 0.8 | 0.7 | 0.7 | 1.1 | 0.8 | 0.5 | 0.7 | +52.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 0.8 | 0.6 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.5 | 0.8 | 1.2 | 0.9 | 0.4 | 2.9 | +555.2% | |
| Operating income | 0.1 | 0.2 | (0.1) | (0.1) | (0.1) | 0.0 | (2.1) | −6376.5% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.3% | |
| Interest income | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.0) | (0.3) | (0.1) | (3.1) | — | — | |
| Pre-tax income | (0.1) | (0.1) | (0.1) | (0.4) | (0.1) | (3.1) | (2.0) | +34.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | −62.5% | |
| Net income | (0.1) | (0.1) | (0.1) | (0.3) | (0.2) | (3.1) | (2.0) | +34.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 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) | (4.60) | (2.60) | (2.80) | (14.00) | (5.80) | (117.40) | (38.80) | +66.9% | |
| EPS, diluted (per share) | (4.60) | (2.80) | (2.80) | (14.00) | (5.80) | (117.40) | (38.80) | +66.9% | |
| EBITDA | 0.4 | 0.5 | 0.3 | 0.2 | 0.4 | (2.6) | (1.8) | +30.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | −20.1% | |
| Weighted average shares (shares) | 22,339,501 | 23,023,555 | 22,927,910 | 24,473,063 | 27,308,720 | 26,378,384 | — | — | |
| Weighted average diluted shares (shares) | 22,339,501 | 21,990,031 | 22,927,910 | 24,473,063 | 27,355,183 | 26,378,384 | — | — | |
| Gross margin | 30.6% | 23.8% | 31.1% | 33.4% | 34.0% | 20.7% | 32.1% | +11.4 pts | |
| Operating margin | 5.4% | 6.7% | −4.3% | −3.0% | −3.9% | 1.5% | −95.7% | −97.2 pts | |
| Net margin | −3.8% | −2.1% | −2.8% | −10.1% | −6.7% | −136.9% | −90.9% | +46.0 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.
