| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.7 | 2.2 | 2.2 | 1.9 | 2.3 | 2.5 | +10.4% | |
| Cost of revenue | 1.0 | 1.0 | 1.3 | 1.3 | 1.1 | 0.8 | 0.6 | −25.7% | |
| Gross profit | 0.6 | 0.8 | 0.9 | 0.8 | 0.8 | 1.5 | 1.0 | −35.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.1 | 0.1 | 0.1 | 0.6 | 0.7 | 1.2 | +66.2% | |
| Operating income | 0.0 | 0.6 | 0.8 | 0.8 | 0.2 | 0.8 | 1.0 | +24.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −4.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.5 | 0.7 | 0.6 | 0.1 | 0.7 | 0.9 | +30.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.2 | +31.1% | |
| Net income | (0.1) | 0.4 | 0.6 | 0.5 | 0.1 | 0.5 | 0.7 | +30.2% | |
| 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) | (1.41) | 3.99 | 6.19 | 5.20 | 0.84 | 5.73 | 7.25 | +26.5% | |
| EPS, diluted (per share) | (1.41) | 3.97 | 6.15 | 5.17 | 0.84 | 5.68 | 7.20 | +26.7% | |
| EBITDA | 0.3 | 1.0 | 1.2 | 1.2 | 0.7 | 1.3 | 1.5 | +15.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +5.6% | |
| Weighted average shares (shares) | 87,968,895 | 91,130,941 | 91,410,625 | 91,748,890 | 91,791,000 | 90,500,916 | — | — | |
| Weighted average diluted shares (shares) | 87,968,895 | 91,684,583 | 92,107,066 | 92,285,918 | 92,345,000 | 91,227,473 | — | — | |
| Gross margin | 36.7% | 43.6% | 41.3% | 39.0% | 42.0% | 66.1% | 38.9% | −27.2 pts | |
| Operating margin | 1.9% | 36.7% | 37.3% | 34.7% | 10.8% | 35.7% | 40.3% | +4.5 pts | |
| Net margin | −8.0% | 20.9% | 25.9% | 21.9% | 4.0% | 22.8% | 26.9% | +4.1 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.
