| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.2 | 2.9 | 2.7 | 2.5 | 2.3 | 2.2 | −3.1% | |
| Cost of revenue | 2.0 | 1.9 | 1.9 | 1.7 | 1.5 | 1.6 | 1.4 | −12.4% | |
| Gross profit | 1.4 | 1.3 | 1.1 | 1.0 | 1.0 | 0.7 | 0.7 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 0.9 | 0.9 | 0.7 | 0.7 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 1.2 | 1.1 | 0.9 | 1.0 | 0.6 | — | — | |
| Operating income | (0.4) | 0.1 | (0.0) | 0.1 | (0.0) | 0.1 | 0.1 | +44.6% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | — | — | |
| Pre-tax income | (0.7) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | 0.1 | +5361.5% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | 0.1 | +3643.3% | |
| Net income | (0.7) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | −2403.8% | |
| 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) | (5.10) | (1.01) | (0.57) | (0.20) | (0.18) | 0.01 | (0.27) | −2385.8% | |
| EPS, diluted (per share) | (5.10) | (1.01) | (0.57) | (0.20) | (0.18) | 0.01 | (0.29) | −2552.5% | |
| EBITDA | (0.2) | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | +13.4% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −13.8% | |
| Weighted average shares (shares) | 131,741,999 | 134,783,000 | 136,903,000 | 139,633,000 | 142,516,000 | 145,095,000 | — | — | |
| Weighted average diluted shares (shares) | 131,741,999 | 134,783,000 | 136,903,000 | 139,633,000 | 142,516,000 | 145,977,000 | — | — | |
| Gross margin | 40.3% | 40.7% | 36.8% | 36.5% | 38.4% | 31.5% | 33.1% | +1.5 pts | |
| Operating margin | −13.2% | 3.4% | −1.1% | 3.2% | −1.7% | 3.7% | 5.6% | +1.8 pts | |
| Net margin | −19.7% | −4.2% | −2.6% | −1.0% | −1.1% | 0.1% | −1.8% | −1.9 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.
