| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 1.3 | 2.3 | 2.4 | 2.5 | 2.7 | 3.0 | +11.3% | |
| Cost of revenue | 0.1 | 0.5 | 1.0 | 1.1 | 1.1 | 1.5 | 1.8 | +16.3% | |
| Gross profit | 0.2 | 0.8 | 1.2 | 1.3 | 1.3 | 1.1 | 1.2 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.5 | 0.8 | 1.0 | 1.0 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.7 | 1.5 | 1.2 | 1.6 | 1.1 | 2.8 | +152.6% | |
| Operating income | (0.0) | 0.1 | (0.3) | 0.1 | (0.3) | 0.0 | (0.3) | −1164.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | +12.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.7) | — | — | |
| Pre-tax income | (0.1) | (0.1) | (0.5) | (0.2) | (0.6) | (0.7) | (0.9) | −27.8% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | −219.4% | |
| Net income | (0.0) | (0.1) | (0.4) | (0.2) | (0.6) | (0.7) | (0.8) | −9.0% | |
| 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) | (0.18) | (1.45) | (7.32) | (3.51) | (11.71) | (14.45) | (14.08) | +2.6% | |
| EPS, diluted (per share) | (0.18) | (1.45) | (7.32) | (3.51) | (11.71) | (14.45) | (14.08) | +2.6% | |
| EBITDA | 0.0 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.0 | −93.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +22.1% | |
| Weighted average shares (shares) | 31,315,151 | 49,643,991 | 58,111,699 | 53,350,817 | 48,468,887 | 60,686,000 | — | — | |
| Weighted average diluted shares (shares) | 31,315,151 | 49,643,991 | 58,111,699 | 53,350,817 | 48,468,887 | 60,686,000 | — | — | |
| Gross margin | 62.8% | 59.5% | 55.3% | 54.9% | 54.2% | 43.0% | 40.4% | −2.5 pts | |
| Operating margin | −4.9% | 7.1% | −13.0% | 4.2% | −10.5% | 1.1% | −10.4% | −11.4 pts | |
| Net margin | −1.5% | −8.7% | −18.9% | −7.7% | −23.2% | −26.4% | −25.8% | +0.6 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.
