| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.0 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | +5.8% | |
| Cost of revenue | 0.7 | 0.9 | 1.0 | 0.9 | 0.9 | 1.1 | 1.1 | +6.9% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | +1099.6% | |
| Operating income | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | −105.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −84.0% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −105.9% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −47.6% | |
| 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) | (0.81) | 1.81 | 3.62 | 2.12 | 1.37 | 0.28 | 0.15 | −46.0% | |
| EPS, diluted (per share) | (0.81) | 1.81 | 3.50 | 2.00 | 1.30 | 0.27 | 0.11 | −58.9% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −16.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.7% | |
| Weighted average shares (shares) | 34,716,000 | 33,606,000 | 30,012,000 | 26,096,000 | 26,307,000 | 25,010,000 | — | — | |
| Weighted average diluted shares (shares) | 34,716,000 | 34,040,000 | 31,048,000 | 27,668,000 | 27,714,000 | 25,010,000 | — | — | |
| Gross margin | 13.1% | 14.1% | 15.3% | 14.9% | 16.8% | 8.0% | 7.1% | −0.9 pts | |
| Operating margin | −1.7% | 6.1% | 6.6% | 5.3% | 4.0% | 1.2% | −0.1% | −1.3 pts | |
| Net margin | −5.1% | 5.8% | 8.9% | 5.0% | 3.2% | 0.6% | 0.3% | −0.3 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.
