| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0 | 19.4 | 18.1 | 17.5 | 16.2 | 15.5 | 15.4 | −0.6% | |
| Cost of revenue | 10.4 | 11.4 | 11.5 | 10.5 | 9.7 | 9.2 | 9.3 | +0.3% | |
| Gross profit | 5.6 | 8.0 | 6.6 | 7.0 | 6.6 | 6.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.0 | 5.5 | 5.6 | 5.5 | 5.3 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.9 | 6.3 | 6.4 | 6.3 | 6.1 | 5.8 | — | — | |
| Operating income | (0.3) | 1.7 | 0.2 | 0.7 | 0.5 | 0.5 | 0.6 | +16.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.5) | (0.3) | (0.3) | (0.4) | (0.2) | — | — | |
| Pre-tax income | (0.5) | 1.2 | (0.1) | 0.4 | 0.1 | 0.3 | 0.3 | −1.2% | |
| Income tax | (0.4) | 0.3 | (0.0) | 0.1 | 0.0 | 0.1 | 0.1 | −3.1% | |
| Net income | (0.2) | 0.9 | (0.0) | 0.3 | 0.1 | 0.3 | 0.3 | −0.7% | |
| 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) | (1.06) | 6.42 | (0.16) | 2.88 | 0.98 | 2.43 | 2.42 | −0.6% | |
| EPS, diluted (per share) | (1.06) | 6.34 | (0.16) | 2.86 | 0.97 | 2.37 | 2.30 | −3.0% | |
| EBITDA | 0.6 | 2.3 | 1.1 | 1.5 | 1.2 | 1.3 | 1.3 | −2.6% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | −0.4% | |
| Weighted average shares (shares) | 154,000,000 | 146,000,000 | 120,000,000 | 110,000,000 | 111,000,000 | 112,000,000 | — | — | |
| Weighted average diluted shares (shares) | 154,000,000 | 148,000,000 | 120,000,000 | 111,000,000 | 112,000,000 | 115,000,000 | — | — | |
| Gross margin | 35.1% | 41.1% | 36.7% | 39.9% | 40.4% | 40.6% | — | — | |
| Operating margin | −1.6% | 8.6% | 1.4% | 4.1% | 3.1% | 3.3% | 3.8% | +0.6 pts | |
| Net margin | −1.0% | 4.8% | −0.1% | 1.8% | 0.7% | 1.8% | 1.7% | −0.0 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.