| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.7 | 2.2 | 2.0 | 1.7 | 1.5 | 1.4 | −7.4% | |
| Cost of revenue | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | −6.6% | |
| Gross profit | 1.9 | 2.0 | 1.6 | 1.4 | 1.2 | 1.0 | 1.0 | −7.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.7 | 1.4 | 1.3 | 1.1 | 0.9 | — | — | |
| Selling & marketing | 1.0 | 1.1 | 0.9 | 0.7 | 0.7 | 0.5 | — | — | |
| Operating expenses | 1.7 | 1.8 | 1.5 | 1.3 | 1.3 | 0.9 | 1.0 | +2.1% | |
| Operating income | 0.3 | 0.2 | 0.1 | 0.0 | (0.2) | 0.1 | (0.0) | −109.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.6% | |
| 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) | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.1 | 0.0 | (0.2) | 0.2 | (0.0) | −113.5% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.0 | (0.0) | 0.0 | 0.2 | +427.9% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.0 | (0.1) | 0.2 | (0.2) | −235.1% | |
| 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) | 3.66 | 2.93 | 2.10 | 0.17 | (2.95) | 3.25 | (4.45) | −237.0% | |
| EPS, diluted (per share) | 3.63 | 2.86 | 2.07 | 0.17 | (2.95) | 3.18 | (4.47) | −240.6% | |
| EBITDA | 0.3 | 0.4 | 0.2 | 0.2 | (0.1) | 0.3 | 0.0 | −83.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.3% | |
| Weighted average shares (shares) | 52,296,000 | 50,193,000 | 50,002,000 | 49,711,000 | 49,662,000 | 49,293,000 | — | — | |
| Weighted average diluted shares (shares) | 52,765,000 | 51,427,000 | 50,525,000 | 49,860,000 | 49,662,000 | 50,301,000 | — | — | |
| Gross margin | 74.5% | 75.0% | 71.7% | 68.9% | 68.2% | 69.4% | 69.2% | −0.3 pts | |
| Operating margin | 10.0% | 8.7% | 5.0% | 2.5% | −8.8% | 6.1% | −0.6% | −6.7 pts | |
| Net margin | 7.4% | 5.5% | 4.7% | 0.4% | −8.5% | 10.8% | −15.7% | −26.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
