| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.9 | 3.2 | 3.2 | 3.3 | 3.7 | 4.7 | +27.7% | |
| Cost of revenue | 1.7 | 2.0 | 2.2 | 2.3 | 2.3 | 2.6 | 3.4 | +31.7% | |
| Gross profit | 0.2 | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | 1.3 | +18.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.6 | +58.9% | |
| Operating income | (0.2) | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | −2.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +101.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.3) | — | — | |
| Pre-tax income | (0.2) | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.2 | −50.2% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −55.3% | |
| Net income | (0.2) | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.1 | −84.9% | |
| 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) | (1.14) | 3.08 | 2.94 | 3.03 | 2.46 | 2.65 | 0.53 | −80.0% | |
| EPS, diluted (per share) | (1.14) | 3.07 | 2.93 | 3.03 | 2.46 | 2.65 | 0.53 | −80.1% | |
| EBITDA | (0.0) | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | +10.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +23.7% | |
| Weighted average shares (shares) | 198,361,000 | 197,014,000 | 184,128,000 | 176,099,010 | 162,928,000 | 153,005,000 | — | — | |
| Weighted average diluted shares (shares) | 198,361,000 | 197,595,000 | 184,532,000 | 176,224,000 | 163,179,000 | 153,071,000 | — | — | |
| Gross margin | 12.6% | 32.2% | 30.6% | 27.5% | 30.7% | 30.2% | 28.0% | −2.1 pts | |
| Operating margin | −9.1% | 22.3% | 18.6% | 20.1% | 18.9% | 19.8% | 15.2% | −4.7 pts | |
| Net margin | −11.4% | 20.8% | 16.7% | 16.7% | 12.3% | 11.0% | 1.3% | −9.7 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.
