| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 14.2 | 13.7 | 15.5 | 16.3 | 15.5 | 15.5 | +0.2% | |
| Cost of revenue | 13.8 | 13.7 | 13.4 | 15.0 | 15.7 | 15.6 | 15.7 | +0.2% | |
| Gross profit | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | (0.1) | (0.1) | −3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.4 | 0.7 | 0.1 | 0.3 | 0.1 | 0.2 | — | — | |
| Operating income | 0.0 | (0.3) | 0.2 | 0.1 | 0.5 | (0.4) | (0.4) | +1.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +2.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +1.8% | |
| Other income / expense | (0.0) | (0.1) | 0.0 | 0.2 | 2.3 | 0.6 | — | — | |
| Pre-tax income | 0.0 | (0.3) | 0.2 | 0.3 | 2.7 | 0.3 | 0.1 | −55.2% | |
| Income tax | 0.0 | 0.0 | 0.2 | 0.2 | 0.6 | 0.3 | (0.7) | −333.8% | |
| Net income | (0.4) | (0.4) | 0.1 | 0.1 | 2.1 | (0.1) | (2.0) | −3813.7% | |
| Discontinued operations | (0.4) | (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) | (3.09) | (3.29) | 0.75 | 0.55 | 12.48 | (0.31) | (12.88) | −4053.4% | |
| EPS, diluted (per share) | (3.09) | (3.29) | 0.73 | 0.54 | 12.30 | (0.31) | (12.93) | −4069.5% | |
| EBITDA | 0.2 | (0.2) | 0.4 | 0.4 | 0.7 | (0.2) | (0.1) | +69.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.4% | |
| Weighted average shares (shares) | 140,511,000 | 141,000,000 | 142,000,000 | 150,000,000 | 172,000,000 | 169,229,000 | — | — | |
| Weighted average diluted shares (shares) | 140,511,000 | 141,000,000 | 145,000,000 | 153,000,000 | 174,000,000 | 176,000,000 | — | — | |
| Gross margin | 2.8% | 3.2% | 2.6% | 3.1% | 3.5% | −0.8% | −0.8% | −0.0 pts | |
| Operating margin | 0.3% | −1.9% | 1.5% | 0.9% | 2.8% | −2.3% | −2.3% | +0.0 pts | |
| Net margin | −3.1% | −3.1% | 1.1% | 0.9% | 13.1% | −0.3% | −12.8% | −12.5 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.
