| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 3.2 | 3.3 | 3.1 | 3.0 | 2.9 | 2.9 | +0.0% | |
| Cost of revenue | 1.9 | 2.1 | 2.2 | 2.1 | 1.7 | 1.6 | — | — | |
| Gross profit | 0.3 | 1.1 | 1.1 | 1.0 | 1.3 | 1.3 | 1.3 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.9 | 0.9 | 1.3 | 1.2 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.9 | 0.9 | 0.9 | 1.3 | 1.2 | — | — | |
| Operating income | (0.4) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +141.2% | |
| 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 | (0.2) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.6) | 0.2 | 0.2 | 0.0 | (0.0) | 0.0 | 0.0 | +3170.3% | |
| Income tax | (0.1) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | +190.6% | |
| Net income | (0.5) | 0.2 | 0.2 | 0.0 | (0.0) | (0.0) | 0.0 | +302.3% | |
| 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) | (6.77) | 2.12 | 2.41 | 0.47 | (0.20) | (0.17) | 0.33 | +292.5% | |
| EPS, diluted (per share) | (6.77) | 2.00 | 2.26 | 0.46 | (0.20) | (0.17) | 0.28 | +263.5% | |
| EBITDA | (0.5) | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | +49.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.4% | |
| Weighted average shares (shares) | 72,198,000 | 73,024,000 | 67,603,000 | 61,296,000 | 53,657,000 | 49,136,000 | — | — | |
| Weighted average diluted shares (shares) | 72,198,000 | 77,268,000 | 72,101,000 | 63,375,000 | 53,657,000 | 49,136,000 | — | — | |
| Gross margin | 13.9% | 33.4% | 32.6% | 31.7% | 42.7% | 43.6% | 45.7% | +2.2 pts | |
| Operating margin | −19.8% | 4.0% | 3.3% | 2.4% | 1.2% | 1.4% | 3.4% | +2.0 pts | |
| Net margin | −21.9% | 4.8% | 4.9% | 0.9% | −0.4% | −0.3% | 0.6% | +0.9 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.
