| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.6 | 0.7 | 0.9 | 1.2 | 1.3 | 1.4 | +6.5% | |
| Cost of revenue | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | +4.5% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | +9.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | โ | โ | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.8 | +488.6% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | โ5.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other income / expense | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | โ | โ | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | โ1.0% | |
| Income tax | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ0.4% | |
| Net income | (0.0) | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | โ0.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (0.03) | 2.41 | 1.42 | 0.29 | 0.60 | 0.92 | 0.85 | โ7.6% | |
| EPS, diluted (per share) | (0.03) | 2.41 | 1.42 | 0.29 | 0.56 | 0.89 | 0.84 | โ6.1% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | +6.9% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +2.9% | |
| Weighted average shares (shares) | 75,000,000 | 75,000,000 | 75,000,000 | 68,058,630 | 83,094,000 | 86,184,000 | โ | โ | |
| Weighted average diluted shares (shares) | 75,000,000 | 75,000,000 | 75,000,000 | 68,327,018 | 85,170,000 | 87,483,000 | โ | โ | |
| Gross margin | 39.0% | 38.9% | 37.6% | 37.2% | 38.0% | 42.2% | 43.2% | +1.0 pts | |
| Operating margin | 31.6% | 31.2% | 31.4% | 28.7% | 21.5% | 31.7% | 28.1% | โ3.6 pts | |
| Net margin | โ0.4% | 29.8% | 15.0% | 2.4% | 4.3% | 6.2% | 5.8% | โ0.4 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.