| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 27.3 | 46.8 | 38.3 | 33.1 | 29.3 | 34.4 | +17.2% | |
| Cost of revenue | 16.7 | 26.4 | 42.2 | 35.9 | 33.5 | 29.9 | 32.8 | +9.8% | |
| Gross profit | (1.6) | 0.9 | 4.7 | 2.4 | (0.4) | (0.6) | 1.5 | +364.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.5 | 0.4 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (0.2) | 0.3 | 0.5 | (0.6) | 0.3 | (0.5) | 24.9 | +4913.7% | |
| Operating income | (1.4) | 0.6 | 4.2 | 3.0 | (0.7) | (0.1) | 2.1 | +3930.4% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | −3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | 0.1 | (0.3) | (0.6) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | (1.3) | 0.3 | 3.6 | 2.9 | (0.8) | (0.2) | 1.8 | +872.1% | |
| Income tax | 0.0 | 0.0 | 0.6 | 0.7 | (0.2) | (0.1) | 0.4 | +701.1% | |
| Net income | (1.4) | 0.2 | 2.9 | 2.1 | (0.5) | (0.2) | 1.4 | +953.8% | |
| 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) | (11.64) | 1.92 | 23.47 | 17.13 | (4.59) | (1.39) | 11.49 | +926.7% | |
| EPS, diluted (per share) | (11.64) | 1.90 | 22.84 | 16.52 | (4.60) | (1.39) | 11.30 | +913.1% | |
| EBITDA | (0.5) | 1.1 | 4.4 | 3.6 | (0.0) | (0.3) | 2.5 | +1091.1% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.5 | −20.5% | |
| Weighted average shares (shares) | 119,617,998 | 120,240,009 | 122,598,076 | 124,953,858 | 116,249,000 | 114,028,859 | — | — | |
| Weighted average diluted shares (shares) | 120,660,665 | 122,638,154 | 126,860,106 | 130,509,447 | 117,112,000 | 114,915,513 | — | — | |
| Gross margin | −10.8% | 3.3% | 10.0% | 6.3% | −1.1% | −1.9% | 4.4% | +6.3 pts | |
| Operating margin | −9.4% | 2.2% | 8.9% | 7.7% | −2.1% | −0.2% | 6.1% | +6.2 pts | |
| Net margin | −9.2% | 0.8% | 6.1% | 5.6% | −1.6% | −0.5% | 3.9% | +4.5 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.
