| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.4 | 3.8 | 4.0 | 4.1 | 3.7 | 5.3 | +41.9% | |
| Cost of revenue | 1.1 | 1.2 | 1.2 | 1.5 | 1.8 | 1.5 | 3.9 | +163.5% | |
| Gross profit | 2.1 | 2.2 | 2.6 | 2.5 | 2.4 | 2.2 | 1.4 | −39.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 1.4 | 1.4 | 1.4 | 0.1 | 0.2 | +90.9% | |
| Operating income | 2.0 | 2.1 | 1.2 | 1.1 | 1.0 | 2.1 | 1.1 | −46.3% | |
| Interest expense | 0.8 | 0.9 | 1.0 | 1.3 | 1.7 | 1.7 | 2.2 | +31.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (4.7) | (1.1) | 0.7 | (0.7) | (0.4) | (4.5) | — | — | |
| Pre-tax income | (2.7) | 1.0 | 2.0 | 0.4 | 0.6 | (2.4) | (5.5) | −132.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | (0.0) | +69.8% | |
| Net income | (2.7) | 0.9 | 1.5 | (0.2) | 0.2 | (2.3) | (5.4) | −130.3% | |
| 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) | (15.90) | 5.49 | 8.73 | (1.01) | 1.63 | (13.05) | (29.60) | −126.8% | |
| EPS, diluted (per share) | (15.90) | 5.49 | 8.73 | (1.01) | 1.63 | (13.05) | (29.60) | −126.8% | |
| EBITDA | 2.0 | 2.1 | 4.2 | 3.0 | 3.5 | 0.6 | (0.0) | −107.0% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.2 | 1.4 | 1.3 | 1.2 | 1.7 | +34.7% | |
| Weighted average shares (shares) | 172,180,417 | 172,203,342 | 172,218,098 | 179,651,526 | 144,921,000 | 179,648,454 | — | — | |
| Weighted average diluted shares (shares) | 172,180,417 | 172,203,342 | 172,218,098 | 179,651,526 | 144,921,000 | 179,648,454 | — | — | |
| Gross margin | 66.7% | 65.4% | 68.9% | 63.0% | 57.3% | 59.9% | 25.5% | −34.4 pts | |
| Operating margin | 61.9% | 60.3% | 33.0% | 26.7% | 24.3% | 56.9% | 21.6% | −35.4 pts | |
| Net margin | −85.9% | 27.6% | 39.8% | −4.6% | 5.7% | −62.9% | −102.0% | −39.1 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.
