| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.6 | 1.0 | 1.3 | 1.4 | 1.3 | −0.5% | |
| Cost of revenue | 0.4 | 0.4 | 0.5 | 0.7 | 0.9 | 0.9 | 1.0 | +3.0% | |
| Gross profit | 0.0 | (0.0) | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | −8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | +585.2% | |
| Operating income | (0.2) | (0.1) | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | −14.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.2) | (0.1) | (0.0) | 0.1 | 0.2 | 0.2 | 0.2 | −27.1% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | (0.1) | +25.0% | |
| Net income | (0.2) | (0.1) | (0.0) | 0.1 | 0.2 | 0.3 | 0.2 | −26.6% | |
| 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) | (4.86) | (3.14) | (0.49) | 1.88 | 3.44 | 6.69 | 4.98 | −25.6% | |
| EPS, diluted (per share) | (4.86) | (3.14) | (0.49) | 1.84 | 3.40 | 6.64 | 4.94 | −25.6% | |
| EBITDA | (0.1) | (0.0) | 0.1 | 0.3 | 0.5 | 0.5 | 0.5 | −11.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | −9.6% | |
| Weighted average shares (shares) | 40,354,638 | 41,008,907 | 44,132,000 | 51,591,000 | 52,452,000 | 50,053,000 | — | — | |
| Weighted average diluted shares (shares) | 40,354,638 | 41,008,907 | 44,132,000 | 52,937,000 | 53,071,000 | 50,053,000 | — | — | |
| Gross margin | 2.1% | −2.0% | 19.9% | 26.6% | 30.2% | 30.8% | 28.4% | −2.4 pts | |
| Operating margin | −47.0% | −25.6% | 4.1% | 18.0% | 23.1% | 21.4% | 18.4% | −3.0 pts | |
| Net margin | −49.4% | −34.8% | −3.4% | 9.6% | 13.4% | 24.7% | 18.2% | −6.5 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.
