| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.7 | 2.2 | 2.8 | 2.7 | 2.4 | 2.3 | −5.0% | |
| Cost of revenue | 1.1 | 1.4 | 1.8 | 2.2 | 2.3 | 2.0 | 1.9 | −5.8% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | −0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −0.2% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | (0.0) | (0.0) | −254.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | −100.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | (0.0) | (0.0) | (0.0) | +8.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +73.6% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | (0.0) | (0.1) | (0.1) | −4.7% | |
| 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) | 0.86 | 2.93 | 4.50 | 4.86 | (1.63) | (2.38) | (2.49) | −4.5% | |
| EPS, diluted (per share) | 0.86 | 2.92 | 4.49 | 4.93 | (1.63) | (2.38) | (2.49) | −4.5% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | −19.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.4% | |
| Weighted average shares (shares) | 22,100,000 | 22,238,000 | 22,373,000 | 22,807,505 | 22,606,000 | 22,778,000 | — | — | |
| Weighted average diluted shares (shares) | 22,104,000 | 22,248,000 | 22,380,000 | 22,499,000 | 22,606,000 | 22,778,000 | — | — | |
| Gross margin | 18.5% | 19.4% | 19.9% | 19.3% | 14.6% | 15.8% | 16.5% | +0.7 pts | |
| Operating margin | 2.7% | 5.3% | 6.3% | 6.1% | 0.2% | −0.1% | −0.4% | −0.3 pts | |
| Net margin | 1.4% | 3.9% | 4.6% | 4.0% | −1.4% | −2.2% | −2.5% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
