| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.6 | 3.3 | 2.8 | 3.0 | 3.6 | 4.0 | +12.2% | |
| Cost of revenue | 1.2 | 1.3 | 1.5 | 1.5 | 1.8 | 2.2 | 2.3 | +3.4% | |
| Gross profit | 0.4 | 1.2 | 1.7 | 1.3 | 1.2 | 1.4 | 1.5 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 2.6 | +350.0% | |
| Operating income | 0.0 | 0.9 | 1.4 | 0.9 | 0.7 | 0.9 | 0.9 | +2.2% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.7% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.9 | (0.7) | (0.6) | (0.1) | (0.1) | (0.4) | — | — | |
| Pre-tax income | 1.9 | 0.2 | 0.8 | 0.7 | 0.5 | 0.5 | (0.2) | −140.6% | |
| Income tax | 0.0 | (0.4) | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | −159.7% | |
| Net income | 1.9 | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | (0.1) | −133.3% | |
| 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) | 22.59 | 7.46 | 6.94 | 8.10 | 4.74 | 4.17 | (1.33) | −131.9% | |
| EPS, diluted (per share) | 22.59 | 7.37 | 6.75 | 7.78 | 4.62 | 4.15 | (1.36) | −132.7% | |
| EBITDA | 2.5 | 0.5 | 1.1 | 1.1 | 1.1 | 1.2 | 0.5 | −62.0% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.6 | 0.5 | −13.1% | |
| Weighted average shares (shares) | 83,319,660 | 82,000,000 | 75,500,000 | 69,600,000 | 79,300,000 | 87,000,000 | — | — | |
| Weighted average diluted shares (shares) | 83,319,660 | 83,000,000 | 77,600,000 | 72,500,000 | 81,400,000 | 87,400,000 | — | — | |
| Gross margin | 25.0% | 48.6% | 53.3% | 47.1% | 40.6% | 39.6% | 36.7% | −2.9 pts | |
| Operating margin | 0.4% | 35.2% | 41.6% | 31.8% | 22.0% | 23.6% | 21.5% | −2.1 pts | |
| Net margin | 117.0% | 23.9% | 16.1% | 20.0% | 12.7% | 10.1% | −3.0% | −13.1 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.
