| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 4.9 | 5.0 | 4.8 | 4.3 | 4.3 | 4.1 | −4.4% | |
| Cost of revenue | 3.7 | 4.0 | 4.0 | 3.9 | 3.4 | 3.4 | 3.3 | −3.7% | |
| Gross profit | 0.8 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | −7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | — | — | |
| Operating income | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | −21.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.1 | (0.1) | 0.0 | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.1) | 0.2 | (0.1) | 0.0 | (0.0) | (0.1) | (0.1) | −25.1% | |
| Income tax | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.2 | 0.2 | −0.3% | |
| Net income | (0.1) | 0.2 | (0.1) | 0.0 | (0.0) | (0.3) | (0.0) | +92.2% | |
| 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) | (1.85) | 3.93 | (1.66) | 0.99 | (0.02) | (7.24) | — | — | |
| EPS, diluted (per share) | (1.85) | 3.92 | (1.66) | 0.98 | (0.02) | (7.24) | — | — | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | (0.0) | −147.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +1.9% | |
| Weighted average shares (shares) | 39,300,000 | 39,400,000 | 38,100,000 | 35,900,000 | 35,500,000 | 35,100,000 | — | — | |
| Weighted average diluted shares (shares) | 39,300,000 | 39,500,000 | 38,100,000 | 36,300,000 | 35,500,000 | 35,100,000 | — | — | |
| Gross margin | 18.3% | 18.7% | 20.4% | 19.9% | 20.4% | 20.1% | 19.4% | −0.6 pts | |
| Operating margin | −2.1% | 1.0% | 0.3% | 0.5% | −0.3% | −1.6% | −2.1% | −0.4 pts | |
| Net margin | −1.6% | 3.2% | −1.3% | 0.8% | −0.0% | −6.0% | −0.5% | +5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
