| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.9 | 2.1 | 2.4 | 2.7 | 2.8 | 2.9 | +3.2% | |
| Cost of revenue | 1.7 | 1.6 | 1.8 | 2.0 | 2.2 | 2.2 | 2.3 | +3.9% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Operating income | (0.4) | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +22.8% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.5) | (0.0) | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −2.4% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | −2.6% | |
| Net income | (0.5) | (0.0) | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | −1.0% | |
| 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) | (5.01) | (0.49) | 0.26 | 0.97 | 1.46 | 3.49 | 3.51 | +0.5% | |
| EPS, diluted (per share) | (5.01) | (0.49) | 0.26 | 0.95 | 1.44 | 3.49 | 3.48 | −0.2% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −3.3% | |
| Depreciation & amortization | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.6% | |
| Weighted average shares (shares) | 99,233,000 | 99,706,000 | 100,185,000 | 100,697,000 | 101,180,000 | 101,263,000 | — | — | |
| Weighted average diluted shares (shares) | 99,233,000 | 99,706,000 | 101,447,000 | 102,156,000 | 102,369,000 | 101,262,000 | — | — | |
| Gross margin | 9.0% | 14.1% | 14.9% | 16.5% | 18.2% | 20.4% | 19.8% | −0.6 pts | |
| Operating margin | −24.4% | 2.1% | 5.4% | 7.5% | 9.3% | 10.9% | 10.4% | −0.6 pts | |
| Net margin | −27.2% | −2.6% | 1.3% | 4.0% | 5.5% | 12.7% | 12.2% | −0.5 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.
