| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.8 | 1.9 | 2.0 | 2.1 | 2.1 | 2.1 | +0.7% | |
| Cost of revenue | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.7 | +86.0% | |
| Gross profit | 1.2 | 1.4 | 1.5 | 1.5 | 1.7 | 1.7 | 1.7 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −2.0% | |
| Selling, general & administrative | 0.8 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 1.0 | 1.8 | 1.7 | 1.4 | 1.4 | 1.4 | 1.4 | +3.5% | |
| Operating income | 0.2 | (0.4) | (0.2) | 0.2 | 0.3 | 0.3 | 0.3 | −6.6% | |
| Interest expense | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.1 | (0.7) | (0.5) | (0.2) | 0.0 | 0.0 | 0.1 | +70.9% | |
| Income tax | 0.0 | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | (0.0) | −310.5% | |
| Net income | 0.0 | (0.7) | (0.4) | (0.2) | (0.1) | 0.0 | 0.1 | +285.1% | |
| 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) | 3.86 | (3.53) | (2.12) | (1.01) | (0.45) | 0.19 | 0.50 | +161.5% | |
| EPS, diluted (per share) | 3.86 | (3.53) | (2.12) | (1.01) | (0.45) | 0.19 | 0.50 | +161.5% | |
| EBITDA | 0.4 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | −3.7% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −1.2% | |
| Weighted average shares (shares) | 11,601,682 | 191,001,519 | 191,001,519 | 191,001,519 | 191,001,519 | 183,466,677 | — | — | |
| Weighted average diluted shares (shares) | 11,615,412 | 191,001,519 | 191,001,519 | 191,001,519 | 191,001,519 | 183,670,022 | — | — | |
| Gross margin | 78.2% | 76.6% | 76.1% | 78.6% | 79.9% | 80.9% | 81.7% | +0.7 pts | |
| Operating margin | 16.2% | −24.3% | −9.7% | 7.9% | 14.6% | 15.0% | 13.9% | −1.1 pts | |
| Net margin | 2.9% | −37.7% | −20.7% | −9.8% | −4.1% | 1.7% | 6.4% | +4.7 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.
