| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.2 | 26.0 | 26.5 | 26.6 | 25.8 | 24.9 | 24.9 | −0.2% | |
| Cost of revenue | 17.0 | 17.4 | 18.4 | 17.7 | 16.9 | 16.6 | 16.7 | +0.6% | |
| Gross profit | 9.2 | 8.7 | 8.1 | 8.9 | 9.0 | 8.3 | 8.2 | −1.6% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 3.4 | 3.4 | 3.6 | 3.5 | 3.7 | — | — | |
| Selling & marketing | 1.1 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.0 | 5.2 | 4.5 | 4.4 | 7.3 | 13.0 | — | — | |
| Operating income | 2.1 | 3.5 | 3.6 | 4.6 | 1.7 | (4.7) | (3.2) | +30.5% | |
| Interest expense | 1.4 | 2.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | −26.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +25.4% | |
| Other income / expense | (1.1) | (1.8) | (0.7) | (0.9) | (0.8) | (0.8) | — | — | |
| Pre-tax income | 1.0 | 1.7 | 3.0 | 3.6 | 0.9 | (5.4) | (3.7) | +32.7% | |
| Income tax | 0.7 | 0.7 | 0.6 | 0.8 | (1.9) | 0.4 | (0.3) | −165.0% | |
| Net income | 0.4 | 1.0 | 2.4 | 2.9 | 2.7 | (5.8) | (3.4) | +41.9% | |
| 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) | 0.29 | 0.83 | 1.93 | 2.33 | 2.27 | (4.93) | — | — | |
| EPS, diluted (per share) | 0.29 | 0.82 | 1.91 | 2.31 | 2.26 | (4.93) | — | — | |
| EBITDA | 3.4 | 4.7 | 4.8 | 5.5 | 2.7 | (3.5) | (2.1) | +41.6% | |
| Depreciation & amortization | 1.0 | 0.9 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 | +3.5% | |
| Weighted average shares (shares) | 1,223,000,000 | 1,224,000,000 | 1,226,000,000 | 1,227,000,000 | 1,210,000,000 | 1,187,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,228,000,000 | 1,236,000,000 | 1,235,000,000 | 1,235,000,000 | 1,215,000,000 | 1,187,000,000 | — | — | |
| Gross margin | 35.0% | 33.3% | 30.7% | 33.5% | 34.7% | 33.3% | 32.8% | −0.5 pts | |
| Operating margin | 8.1% | 13.3% | 13.7% | 17.2% | 6.5% | −18.7% | −13.0% | +5.7 pts | |
| Net margin | 1.4% | 3.9% | 8.9% | 10.7% | 10.6% | −23.4% | −13.6% | +9.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
