| USD billions | FY2018 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 4.9 | 5.1 | 5.4 | 6.0 | 6.3 | 6.4 | +1.3% | |
| Cost of revenue | 0.0 | 0.9 | 1.0 | 0.1 | 1.0 | 0.2 | 5.5 | +3403.6% | |
| Gross profit | 4.2 | 3.9 | 4.2 | 5.3 | 4.9 | 6.2 | 1.0 | −84.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.7 | 3.1 | 3.4 | 3.6 | 3.9 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.1 | 3.5 | 4.0 | 5.0 | 4.5 | 5.8 | 4.8 | −17.2% | |
| Operating income | 0.1 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | −20.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −21.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.1) | 0.1 | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.1) | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 | −27.4% | |
| Income tax | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −30.1% | |
| Net income | (0.1) | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | −42.4% | |
| 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) | (1.01) | 1.08 | 1.32 | 0.35 | 1.59 | 0.96 | 0.55 | −42.9% | |
| EPS, diluted (per share) | (1.01) | 1.08 | 1.32 | 0.35 | 1.58 | 0.96 | 0.55 | −43.1% | |
| EBITDA | 0.2 | 0.5 | 0.5 | 0.3 | 0.6 | 0.5 | 0.4 | −14.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.7% | |
| Weighted average shares (shares) | 140,963,328 | 143,263,332 | 143,263,332 | 143,263,332 | 132,440,000 | 140,760,736 | — | — | |
| Weighted average diluted shares (shares) | 140,963,328 | 143,263,332 | 143,263,332 | 143,263,332 | 132,745,000 | 141,450,309 | — | — | |
| Gross margin | 100.0% | 81.0% | 81.4% | 97.4% | 82.7% | 97.5% | 14.8% | −82.7 pts | |
| Operating margin | 3.6% | 9.0% | 4.2% | 4.2% | 6.8% | 5.1% | 4.0% | −1.1 pts | |
| Net margin | −3.4% | 3.2% | 3.7% | 0.9% | 3.5% | 2.1% | 1.2% | −0.9 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.
