| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 7.8 | 7.8 | 7.2 | 6.7 | 6.8 | 6.8 | +0.1% | |
| Cost of revenue | 3.5 | 4.7 | 4.8 | 4.3 | 4.1 | 4.1 | 4.2 | +0.9% | |
| Gross profit | 1.7 | 3.1 | 3.1 | 2.8 | 2.6 | 2.7 | 2.7 | −1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 2.2 | 2.2 | 2.2 | 2.1 | 2.2 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.6 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 1.6 | 2.2 | 2.4 | 2.2 | 2.5 | 2.2 | — | — | |
| Operating income | 0.1 | 0.9 | 0.9 | 0.6 | 0.1 | 0.5 | 0.5 | −9.5% | |
| 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) | (0.4) | 0.0 | 0.0 | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.9 | 0.5 | 0.6 | 0.1 | 0.4 | 0.5 | +15.8% | |
| Income tax | (0.1) | 0.1 | 0.1 | (0.2) | 0.1 | 0.1 | 0.1 | +3.5% | |
| Net income | (0.0) | 0.8 | 0.4 | 0.8 | 0.1 | 0.3 | 0.4 | +20.2% | |
| 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) | (0.29) | 14.01 | 7.34 | 18.05 | (0.81) | 7.13 | 8.78 | +23.1% | |
| EPS, diluted (per share) | (0.29) | 12.22 | 6.64 | 15.01 | (0.81) | 7.08 | 8.68 | +22.6% | |
| EBITDA | 0.1 | 1.1 | 1.0 | 0.8 | 0.7 | 0.7 | 0.6 | −8.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −2.8% | |
| Weighted average shares (shares) | 52,000,000 | 52,500,000 | 46,600,000 | 44,900,000 | 44,100,000 | 41,300,000 | — | — | |
| Weighted average diluted shares (shares) | 52,000,000 | 63,000,000 | 56,700,000 | 54,000,000 | 44,100,000 | 41,600,000 | — | — | |
| Gross margin | 33.1% | 39.9% | 38.9% | 39.4% | 39.2% | 39.5% | 39.1% | −0.5 pts | |
| Operating margin | 2.8% | 11.5% | 11.0% | 8.7% | 1.7% | 7.6% | 6.8% | −0.7 pts | |
| Net margin | −0.3% | 9.8% | 4.8% | 11.3% | 0.9% | 4.3% | 5.2% | +0.9 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.
