| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | +2.4% | |
| Cost of revenue | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | +2.5% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | — | — | |
| Operating income | 0.1 | 0.1 | 0.1 | (0.1) | (0.0) | 0.0 | 0.0 | −56.8% | |
| 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) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | (0.0) | (0.0) | −11.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −0.4% | |
| Net income | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | (0.0) | (0.0) | −3.1% | |
| 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) | 3.22 | 2.74 | 2.14 | (3.48) | (1.76) | (1.01) | — | — | |
| EPS, diluted (per share) | 3.19 | 2.70 | 2.10 | (3.48) | (1.76) | (1.01) | — | — | |
| EBITDA | 0.2 | 0.2 | 0.1 | (0.1) | 0.0 | 0.1 | 0.1 | −14.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.4% | |
| Weighted average shares (shares) | 38,038,615 | 37,234,086 | 36,016,686 | 35,431,034 | 35,494,664 | 35,472,733 | — | — | |
| Weighted average diluted shares (shares) | 38,306,286 | 37,817,446 | 36,775,435 | 35,470,471 | 35,494,664 | 35,472,733 | — | — | |
| Gross margin | 25.2% | 22.8% | 22.4% | 16.2% | 15.6% | 19.8% | 19.8% | −0.1 pts | |
| Operating margin | 11.8% | 9.6% | 7.7% | −10.0% | −2.3% | 0.9% | 0.4% | −0.5 pts | |
| Net margin | 11.2% | 8.8% | 6.5% | −11.1% | −6.0% | −3.5% | −3.5% | −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.
