| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 12.4 | 12.2 | 12.5 | 12.6 | 12.5 | 21.2 | +69.6% | |
| Cost of revenue | 7.4 | 7.3 | 7.3 | 7.4 | 7.4 | 11.4 | 1.7 | −84.9% | |
| Gross profit | 4.4 | 5.1 | 4.9 | 5.1 | 5.3 | 1.1 | 12.5 | +1056.4% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 3.7 | 4.1 | 4.1 | 4.7 | 11.0 | 18.0 | +64.0% | |
| Operating income | 1.1 | 1.4 | 0.8 | 1.0 | 0.5 | (9.9) | 2.7 | +127.5% | |
| Interest expense | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.9) | (0.5) | (0.8) | (0.8) | 10.6 | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.3 | 0.2 | (0.3) | 0.7 | (0.5) | −166.4% | |
| Income tax | (0.2) | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | +37.5% | |
| Net income | 0.5 | 0.2 | 0.0 | (0.1) | (0.5) | 0.5 | (0.3) | −158.9% | |
| 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) | 4.42 | 1.82 | 0.36 | (1.02) | (3.90) | 3.80 | (2.27) | −159.7% | |
| EPS, diluted (per share) | 4.38 | 1.76 | 0.35 | (1.02) | (3.90) | 3.77 | (2.25) | −159.6% | |
| EBITDA | 1.0 | 1.7 | 1.2 | 1.3 | 1.2 | 2.0 | 5.1 | +153.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | +73.2% | |
| Weighted average shares (shares) | 115,491,022 | 126,754,852 | 128,808,387 | 130,392,156 | 132,102,000 | 134,000,000 | — | — | |
| Weighted average diluted shares (shares) | 116,544,561 | 130,597,410 | 130,060,319 | 130,445,676 | 132,102,000 | 135,000,000 | — | — | |
| Gross margin | 37.5% | 41.1% | 40.2% | 40.7% | 41.7% | 8.7% | 59.1% | +50.4 pts | |
| Operating margin | 9.6% | 11.3% | 6.7% | 7.7% | 4.3% | −79.4% | 12.9% | +92.3 pts | |
| Net margin | 4.3% | 1.9% | 0.4% | −1.1% | −4.1% | 4.1% | −1.4% | −5.5 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.
