| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.4 | 38.4 | 47.8 | 45.6 | 39.3 | 35.5 | 37.4 | +5.5% | |
| Cost of revenue | 27.4 | 36.6 | 45.1 | 42.8 | 37.5 | 34.3 | 36.3 | +5.6% | |
| Gross profit | 1.1 | 1.9 | 2.7 | 2.8 | 1.8 | 1.1 | 1.2 | +1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 1.0 | 1.0 | 1.2 | 1.0 | — | — | |
| Selling & marketing | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 1.0 | 1.0 | 1.2 | 1.0 | — | — | |
| Operating income | 0.4 | 1.1 | 1.7 | 1.8 | 0.6 | 0.1 | 0.0 | −50.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +23.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.6) | 0.1 | 0.3 | 0.5 | 0.5 | — | — | |
| Pre-tax income | 0.4 | 0.5 | 1.8 | 2.0 | 1.1 | 0.6 | 0.6 | −7.1% | |
| Income tax | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | 0.0 | (0.0) | −137.4% | |
| Net income | 0.4 | 0.6 | 1.7 | 1.9 | 1.1 | 0.6 | 0.6 | −3.4% | |
| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | |
| EBITDA | 1.0 | 1.1 | 2.4 | 2.6 | 1.7 | 1.4 | 0.9 | −34.3% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | +7.2% | |
| Weighted average shares (shares) | 0 | 0 | 0 | 0 | 0 | 0 | — | — | |
| Weighted average diluted shares (shares) | 0 | 0 | 0 | 0 | 0 | 0 | — | — | |
| Gross margin | 3.7% | 4.9% | 5.6% | 6.1% | 4.5% | 3.2% | 3.1% | −0.1 pts | |
| Operating margin | 1.2% | 2.9% | 3.5% | 3.8% | 1.5% | 0.3% | 0.1% | −0.1 pts | |
| Net margin | 1.5% | 1.4% | 3.5% | 4.2% | 2.8% | 1.7% | 1.5% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
