| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.1 | 2.2 | 2.1 | 1.9 | 1.8 | 1.8 | −3.2% | |
| Cost of revenue | 1.5 | 1.6 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | −3.6% | |
| Gross profit | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | −1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.2 | — | — | |
| Operating income | 0.3 | 0.2 | 0.1 | 0.1 | (0.2) | 0.2 | 0.1 | −50.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.1 | (0.0) | (0.1) | (0.3) | (0.0) | (0.1) | −71.9% | |
| Income tax | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | −150.5% | |
| Net income | 0.1 | 0.1 | (0.0) | (0.1) | (0.3) | (0.0) | (0.1) | −63.8% | |
| 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) | 2.06 | 1.03 | (0.16) | (0.89) | (3.18) | (0.54) | — | — | |
| EPS, diluted (per share) | 2.04 | 1.02 | (0.16) | (0.89) | (3.18) | (0.54) | — | — | |
| EBITDA | 0.4 | 0.3 | 0.2 | 0.2 | (0.1) | 0.2 | 0.1 | −33.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −28.0% | |
| Weighted average shares (shares) | 64,163,000 | 65,088,000 | 70,468,061 | 74,267,132 | 79,012,000 | 79,755,000 | — | — | |
| Weighted average diluted shares (shares) | 64,557,000 | 65,747,000 | 70,468,061 | 74,267,132 | 79,012,000 | 79,755,000 | — | — | |
| Gross margin | 24.5% | 21.3% | 18.9% | 22.1% | 21.8% | 20.9% | 21.3% | +0.4 pts | |
| Operating margin | 14.0% | 9.5% | 4.6% | 3.9% | −9.2% | 10.8% | 5.6% | −5.2 pts | |
| Net margin | 6.7% | 3.3% | −0.5% | −3.2% | −13.0% | −2.4% | −4.0% | −1.6 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.
