| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.5 | 3.0 | 3.5 | 3.4 | 3.6 | 4.0 | +10.2% | |
| Cost of revenue | 0.8 | 1.1 | 2.1 | 2.2 | 2.2 | 2.3 | 2.8 | +21.5% | |
| Gross profit | (0.0) | 0.4 | 0.9 | 1.3 | 1.2 | 1.3 | 1.2 | −10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | −18.1% | |
| Operating income | (0.5) | 0.2 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | −5.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +7.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +2.3% | |
| Other income / expense | (0.2) | (0.1) | (0.1) | (0.2) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.6) | 0.1 | 0.4 | 0.6 | 0.7 | 0.8 | 0.7 | −7.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −11.1% | |
| Net income | (0.6) | 0.0 | 0.3 | 0.5 | 0.6 | 0.7 | 0.6 | −6.7% | |
| 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) | (14.28) | 1.03 | 8.58 | 12.78 | 14.55 | 16.28 | 15.23 | −6.5% | |
| EPS, diluted (per share) | (14.28) | 1.03 | 7.88 | 12.78 | 14.55 | 16.28 | 15.23 | −6.5% | |
| EBITDA | (0.3) | 0.4 | 0.7 | 1.1 | 1.1 | 1.2 | 1.2 | −4.4% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 42,508,000 | 42,601,000 | 44,157,134 | 40,200,947 | 41,796,000 | 41,258,000 | — | — | |
| Weighted average diluted shares (shares) | 42,508,000 | 42,601,000 | 47,356,000 | 40,200,947 | 41,797,000 | 41,256,000 | — | — | |
| Gross margin | −5.7% | 27.8% | 30.3% | 36.9% | 35.6% | 35.6% | 29.0% | −6.6 pts | |
| Operating margin | −57.5% | 10.1% | 15.2% | 23.4% | 21.8% | 22.6% | 19.4% | −3.3 pts | |
| Net margin | −75.8% | 2.9% | 11.7% | 14.9% | 17.6% | 18.6% | 15.7% | −2.9 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.
