| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.7 | 1.2 | 1.3 | 1.5 | 1.8 | 1.9 | +6.9% | |
| Cost of revenue | 0.3 | 0.5 | 0.8 | 0.8 | 0.9 | 1.2 | 1.5 | +25.8% | |
| Gross profit | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.4 | −32.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −16.7% | |
| Operating income | (1.0) | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +20.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | 0.1 | (0.0) | 0.1 | 0.4 | — | — | |
| Pre-tax income | (1.2) | 0.0 | 0.3 | 0.2 | 0.3 | 0.6 | 0.6 | +4.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.1 | 0.1 | +7.4% | |
| Net income | (1.2) | 0.0 | 0.1 | 0.4 | 0.2 | 0.5 | 0.5 | +2.8% | |
| 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) | (30.55) | 0.04 | 1.48 | 5.25 | 1.03 | 2.66 | 2.79 | +5.0% | |
| EPS, diluted (per share) | (30.55) | 0.04 | 1.48 | 2.52 | 1.02 | 2.63 | 2.76 | +5.1% | |
| EBITDA | (0.8) | 0.4 | 0.7 | 0.6 | 0.8 | 1.2 | 0.6 | −45.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +4.9% | |
| Weighted average shares (shares) | 37,793,000 | 37,793,000 | 41,361,000 | 51,823,000 | 59,284,000 | 61,962,000 | — | — | |
| Weighted average diluted shares (shares) | 37,793,000 | 37,793,000 | 41,361,000 | 51,823,000 | 60,115,000 | 62,665,000 | — | — | |
| Gross margin | 29.6% | 27.9% | 33.9% | 36.6% | 36.3% | 33.8% | 21.4% | −12.3 pts | |
| Operating margin | −248.8% | 8.1% | 12.4% | 12.7% | 12.1% | 9.3% | 10.5% | +1.2 pts | |
| Net margin | −281.8% | 0.2% | 11.2% | 30.8% | 16.5% | 29.8% | 28.7% | −1.1 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.
