| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.6 | 1.5 | 1.3 | 1.2 | 1.2 | −5.0% | |
| Cost of revenue | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | −2.5% | |
| Gross profit | 0.5 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | −9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | (0.2) | −1423.6% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −8.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.0 | (0.0) | (0.2) | (0.3) | −8.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −150.5% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.0 | (0.0) | (0.2) | (0.3) | −5.7% | |
| 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) | 6.20 | 13.60 | 17.20 | 2.96 | (2.53) | (25.51) | — | — | |
| EPS, diluted (per share) | 6.20 | 13.40 | 17.00 | 2.96 | (2.60) | (25.51) | — | — | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | (0.1) | (0.2) | −23.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −18.8% | |
| Weighted average shares (shares) | 9,330,311 | 9,270,600 | 9,217,350 | 9,191,950 | 9,234,700 | 9,290,000 | — | — | |
| Weighted average diluted shares (shares) | 9,330,311 | 9,500,450 | 9,307,400 | 9,235,800 | 9,234,700 | 9,290,000 | — | — | |
| Gross margin | 41.4% | 44.3% | 43.1% | 37.8% | 35.8% | 35.4% | 33.7% | −1.7 pts | |
| Operating margin | 13.2% | 15.6% | 15.3% | 7.0% | 4.3% | 1.1% | −15.7% | −16.8 pts | |
| Net margin | 5.3% | 9.4% | 10.2% | 1.9% | −1.8% | −19.1% | −21.2% | −2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
