| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.0 | 28.9 | 30.3 | 31.0 | 31.8 | 31.2 | 31.2 | +0.0% | |
| Cost of revenue | 23.0 | 24.7 | 26.1 | 26.8 | 27.6 | 27.0 | 27.0 | +0.0% | |
| Gross profit | 3.9 | 4.2 | 4.1 | 4.2 | 4.2 | 4.2 | 4.2 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 3.5 | 3.8 | 3.9 | 4.0 | 4.0 | — | — | — | |
| Selling & marketing | 1.5 | 1.7 | 1.7 | 1.7 | 1.7 | — | — | — | |
| Operating expenses | 3.6 | 3.8 | 3.9 | 4.2 | 4.3 | — | — | — | |
| Operating income | 0.4 | 0.4 | 0.1 | 0.0 | (0.0) | 0.2 | 0.3 | +26.1% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.0 | (0.1) | (0.2) | 0.1 | 0.1 | +0.0% | |
| Income tax | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | +0.0% | |
| Net income | 0.1 | 0.2 | 0.0 | (0.1) | (0.1) | 0.1 | 0.1 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 2.65 | 4.28 | 0.41 | (1.89) | (1.96) | 1.39 | — | — | |
| EPS, diluted (per share) | 2.48 | 4.07 | 0.40 | (1.89) | (1.96) | 1.34 | — | — | |
| EBITDA | 0.6 | 0.7 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | +1.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| Weighted average shares (shares) | 60,000,000 | 58,000,000 | 59,200,000 | 59,300,000 | 60,200,000 | 60,700,000 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 61,000,000 | 60,700,000 | 59,300,000 | 60,200,000 | 62,800,000 | — | — | |
| Gross margin | 14.6% | 14.5% | 13.6% | 13.6% | 13.3% | 13.5% | 13.5% | +0.0 pts | |
| Operating margin | 1.6% | 1.5% | 0.4% | 0.0% | −0.1% | 0.7% | 0.9% | +0.2 pts | |
| Net margin | 0.6% | 0.9% | 0.1% | −0.4% | −0.4% | 0.3% | 0.3% | +0.0 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.
