| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 | 1.9 | −7.8% | |
| Cost of revenue | 0.9 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | −13.3% | |
| Gross profit | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | −1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | — | — | |
| Operating expenses | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | +1.5% | |
| Operating income | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −16.2% | |
| 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 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | (0.1) | −154.1% | |
| Income tax | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −128.8% | |
| Net income | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | −164.6% | |
| 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) | 15.83 | 1.19 | 5.46 | 6.23 | 5.07 | 9.90 | — | — | |
| EPS, diluted (per share) | 15.53 | 1.17 | 5.44 | 6.22 | 5.06 | 9.89 | — | — | |
| EBITDA | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | (0.0) | −100.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.9% | |
| Weighted average shares (shares) | 12,130,074 | 12,280,000 | 12,317,000 | 12,243,000 | 11,774,000 | 10,623,000 | — | — | |
| Weighted average diluted shares (shares) | 12,283,000 | 12,436,000 | 12,345,000 | 12,258,000 | 11,774,000 | 10,597,000 | — | — | |
| Gross margin | 46.9% | 38.8% | 41.2% | 42.4% | 44.4% | 45.6% | 48.9% | +3.2 pts | |
| Operating margin | 14.1% | 0.4% | 4.3% | 5.0% | 3.8% | 6.9% | 6.3% | −0.6 pts | |
| Net margin | 11.1% | 0.7% | 3.2% | 3.8% | 3.0% | 5.2% | −3.6% | −8.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
