| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 1.7 | 1.7 | +0.1% | |
| Cost of revenue | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | +0.1% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | — | — | |
| Operating income | (0.2) | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | −3.1% | |
| Interest expense | 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 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | — | — | |
| Pre-tax income | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | +33.5% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +41.5% | |
| Net income | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | +31.8% | |
| 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) | (57.75) | (28.99) | (42.28) | (23.47) | (2.50) | 0.49 | — | — | |
| EPS, diluted (per share) | (57.75) | (28.99) | (42.28) | (23.47) | (2.50) | 0.49 | — | — | |
| EBITDA | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0.1 | 0.1 | +12.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.2% | |
| Weighted average shares (shares) | 19,861,560 | 20,692,080 | 20,981,600 | 26,620,000 | 26,298,984 | 34,330,274 | — | — | |
| Weighted average diluted shares (shares) | 19,867,600 | 20,718,800 | 20,981,600 | 26,620,000 | 26,298,984 | 34,614,155 | — | — | |
| Gross margin | 16.4% | 22.9% | 22.6% | 22.0% | 21.0% | 21.4% | 21.4% | +0.1 pts | |
| Operating margin | −12.0% | −4.1% | −4.3% | −2.2% | 1.0% | 2.6% | 2.5% | −0.1 pts | |
| Net margin | −9.9% | −4.6% | −6.6% | −4.8% | −4.1% | 1.0% | 1.3% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
