| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 0.8 | 0.8 | 1.0 | 1.2 | 1.2 | +2.7% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −1.5% | |
| Gross profit | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | +3.8% | |
| Research & development | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −0.3% | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | +7.9% | |
| Operating income | (0.0) | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | −29.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +31.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | (0.0) | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | +5.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | +35.8% | |
| Net income | (0.0) | 0.0 | (0.0) | 0.2 | 0.1 | 0.1 | 0.1 | −3.3% | |
| 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) | (0.66) | 0.74 | (0.80) | 3.85 | 1.74 | 1.61 | 1.58 | −1.8% | |
| EPS, diluted (per share) | (0.66) | 0.71 | (0.80) | 3.75 | 1.68 | 1.58 | 1.57 | −0.7% | |
| EBITDA | (0.0) | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | −21.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −18.9% | |
| Weighted average shares (shares) | 46,652,000 | 45,443,000 | 44,664,000 | 43,885,000 | 43,850,000 | 43,976,000 | — | — | |
| Weighted average diluted shares (shares) | 46,652,000 | 47,220,000 | 44,664,000 | 45,100,000 | 45,187,000 | 44,654,000 | — | — | |
| Gross margin | 84.9% | 85.2% | 82.7% | 81.9% | 82.0% | 80.3% | 81.1% | +0.8 pts | |
| Operating margin | −3.1% | 5.4% | −2.0% | 9.0% | 7.4% | 8.9% | 6.1% | −2.8 pts | |
| Net margin | −4.3% | 4.4% | −4.6% | 20.1% | 7.6% | 6.0% | 5.6% | −0.4 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.
