| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 2.6 | 2.6 | 2.8 | 3.5 | 4.0 | 4.1 | +3.9% | |
| Cost of revenue | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.9 | +194.4% | |
| Gross profit | 2.4 | 1.8 | 1.8 | 2.1 | 2.8 | 3.3 | 1.7 | −47.9% | |
| 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 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 1.9 | 1.9 | 2.2 | 2.4 | 2.6 | 3.1 | +17.6% | |
| Operating income | (0.5) | (0.1) | (0.0) | (0.1) | 0.4 | 0.7 | (1.0) | −242.1% | |
| Interest expense | 0.6 | 0.4 | 0.6 | 0.6 | 0.4 | 0.6 | 0.6 | +5.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | +10.0% | |
| Other income / expense | (0.0) | (0.4) | (0.5) | (0.9) | (0.9) | (3.7) | — | — | |
| Pre-tax income | (0.5) | (0.5) | (0.6) | (0.9) | (0.5) | (2.9) | (1.6) | +45.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | +230.3% | |
| Net income | (0.6) | (0.6) | (0.6) | (1.0) | (0.5) | (2.9) | (1.7) | +43.2% | |
| 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) | (0.92) | (0.93) | (0.89) | (1.24) | (0.60) | (3.04) | (1.76) | +42.0% | |
| EPS, diluted (per share) | (0.92) | (0.93) | (0.89) | (1.24) | (0.60) | (3.04) | (1.87) | +38.4% | |
| EBITDA | 1.0 | 0.9 | 0.9 | 0.5 | 0.6 | (1.7) | (0.4) | +77.3% | |
| Depreciation & amortization | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | −9.1% | |
| Weighted average shares (shares) | 615,000,000 | 637,000,000 | 699,000,000 | 768,000,000 | 850,000,000 | 960,000,000 | — | — | |
| Weighted average diluted shares (shares) | 615,000,000 | 637,000,000 | 699,000,000 | 768,000,000 | 925,000,000 | 960,000,000 | — | — | |
| Gross margin | 75.2% | 71.0% | 71.5% | 73.7% | 79.0% | 83.4% | 41.8% | −41.6 pts | |
| Operating margin | −15.6% | −4.4% | −0.8% | −3.0% | 10.6% | 17.8% | −24.3% | −42.1 pts | |
| Net margin | −18.0% | −23.2% | −24.1% | −33.7% | −14.5% | −73.5% | −40.2% | +33.3 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.
