| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.1 | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 | −0.7% | |
| Cost of revenue | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | −7.8% | |
| Gross profit | 0.4 | 0.7 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.7 | 0.9 | 0.8 | 0.9 | — | — | |
| Operating income | (0.1) | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | (0.0) | −105.8% | |
| 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 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.2 | 0.2 | 0.1 | 0.1 | (0.0) | (0.0) | +76.2% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | +77.8% | |
| Net income | (0.1) | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) | (0.0) | +75.6% | |
| 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) | (5.77) | 7.90 | 10.42 | 3.89 | 5.94 | (1.86) | (0.47) | +75.0% | |
| EPS, diluted (per share) | (5.77) | 7.78 | 10.19 | 3.82 | 5.87 | (1.86) | (0.51) | +72.8% | |
| EBITDA | (0.1) | 0.2 | 0.3 | 0.1 | 0.2 | 0.0 | 0.1 | +85.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 16,576,000 | 16,631,000 | 15,902,000 | 15,590,000 | 15,665,000 | 14,963,000 | — | — | |
| Weighted average diluted shares (shares) | 16,576,000 | 16,869,000 | 16,259,000 | 15,906,000 | 15,827,000 | 14,963,000 | — | — | |
| Gross margin | 55.4% | 61.8% | 63.0% | 63.4% | 62.9% | 60.7% | 63.6% | +2.8 pts | |
| Operating margin | −8.5% | 14.5% | 15.5% | 5.2% | 7.8% | 2.0% | −0.1% | −2.1 pts | |
| Net margin | −12.8% | 11.5% | 11.7% | 3.9% | 6.1% | −1.9% | −0.5% | +1.4 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.
