| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1 | 25.4 | 25.4 | 23.9 | 23.0 | 22.6 | 22.8 | +0.7% | |
| Cost of revenue | 12.3 | 15.0 | 15.3 | 14.2 | 13.7 | 14.4 | 13.5 | −5.9% | |
| Gross profit | 5.8 | 10.4 | 10.1 | 9.6 | 9.3 | 8.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 8.2 | 8.5 | 8.4 | 8.3 | 8.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.3 | 8.1 | 8.4 | 9.3 | 8.4 | 7.2 | — | — | |
| Operating income | (4.5) | 2.4 | 1.7 | 0.3 | 0.9 | 1.0 | 1.1 | +7.9% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.5) | (0.2) | (0.3) | (0.1) | (0.2) | — | — | |
| Pre-tax income | (4.8) | 1.9 | 1.5 | 0.0 | 0.8 | 0.8 | 1.0 | +16.3% | |
| Income tax | (0.8) | 0.4 | 0.3 | (0.0) | 0.2 | 0.2 | 0.2 | +14.5% | |
| Net income | (3.9) | 1.4 | 1.1 | 0.0 | 0.6 | 0.6 | 0.8 | +16.8% | |
| 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) | (12.68) | 4.66 | 4.28 | 0.16 | 2.10 | 2.37 | 2.83 | +19.5% | |
| EPS, diluted (per share) | (12.68) | 4.55 | 4.19 | 0.16 | 2.07 | 2.32 | 2.73 | +17.9% | |
| EBITDA | (3.5) | 3.0 | 2.5 | 1.1 | 1.8 | 1.8 | 2.0 | +9.9% | |
| Depreciation & amortization | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | −2.3% | |
| Weighted average shares (shares) | 311,100,000 | 306,800,000 | 274,700,000 | 274,200,000 | 281,159,000 | 270,600,000 | — | — | |
| Weighted average diluted shares (shares) | 311,100,000 | 314,000,000 | 281,100,000 | 278,200,000 | 281,600,000 | 276,500,000 | — | — | |
| Gross margin | 32.1% | 41.1% | 39.7% | 40.4% | 40.3% | 36.5% | — | — | |
| Operating margin | −24.7% | 9.3% | 6.6% | 1.3% | 4.0% | 4.6% | 4.9% | +0.3 pts | |
| Net margin | −21.8% | 5.6% | 4.5% | 0.2% | 2.5% | 2.8% | 3.3% | +0.5 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.
