| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 3.8 | 3.3 | 2.8 | 2.8 | 2.9 | 2.9 | +2.0% | |
| Cost of revenue | 1.8 | 1.5 | 1.6 | 1.4 | 1.4 | 1.3 | — | — | |
| Gross profit | 2.0 | 2.3 | 1.8 | 1.3 | 1.3 | 1.5 | — | — | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.0% | |
| Selling, general & administrative | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.9 | 1.0 | 0.9 | 0.9 | 1.2 | — | — | |
| Operating income | 1.0 | 1.3 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | +0.6% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −22.1% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.9 | 1.2 | 0.7 | 0.2 | 0.3 | 0.3 | 0.3 | −2.8% | |
| Income tax | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −9.3% | |
| Net income | 0.7 | 0.9 | 0.6 | (0.1) | 0.3 | 0.2 | 0.2 | −1.7% | |
| Discontinued operations | 0.0 | 0.1 | 0.1 | (0.3) | 0.0 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 6.53 | 8.12 | 4.51 | (0.95) | 2.41 | 2.08 | — | — | |
| EPS, diluted (per share) | 6.49 | 8.08 | 4.50 | (0.95) | 2.41 | 2.08 | — | — | |
| EBITDA | 1.2 | 1.6 | 1.2 | 0.7 | 0.8 | 0.7 | 0.8 | +16.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | +36.4% | |
| Weighted average shares (shares) | 111,514,000 | 116,165,000 | 126,155,000 | 124,704,000 | 122,756,000 | 113,214,000 | — | — | |
| Weighted average diluted shares (shares) | 112,085,000 | 116,674,000 | 126,426,000 | 124,812,000 | 122,822,000 | 113,214,000 | — | — | |
| Gross margin | 52.6% | 59.6% | 53.2% | 48.1% | 48.0% | 53.1% | — | — | |
| Operating margin | 27.0% | 35.0% | 23.6% | 14.5% | 14.9% | 12.5% | 12.3% | −0.2 pts | |
| Net margin | 19.2% | 24.6% | 17.2% | −4.3% | 10.7% | 8.5% | 8.2% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-05 and uses four consecutive reported quarters.
