| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | +1.0% | |
| Cost of revenue | 0.6 | 0.8 | 1.0 | 1.0 | 0.9 | 1.1 | 1.1 | −2.9% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | +14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | — | — | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −91.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | 0.0 | (0.0) | (0.1) | 0.0 | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.0 | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | −5000.0% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +59.2% | |
| Net income | (0.1) | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | −3725.0% | |
| 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) | (1.64) | 0.27 | (0.00) | (0.31) | 0.19 | 0.01 | — | — | |
| EPS, diluted (per share) | (1.64) | 0.25 | (0.00) | (0.31) | 0.19 | 0.01 | — | — | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −21.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.6% | |
| Weighted average shares (shares) | 71,095,000 | 76,678,000 | 80,093,000 | 81,081,000 | 82,103,000 | 86,577,082 | — | — | |
| Weighted average diluted shares (shares) | 71,095,000 | 81,090,000 | 80,093,000 | 81,081,000 | 85,434,000 | 87,773,614 | — | — | |
| Gross margin | 35.1% | 32.5% | 31.9% | 31.7% | 35.1% | 22.4% | 25.4% | +3.0 pts | |
| Operating margin | 3.3% | 0.9% | 0.4% | 1.1% | 4.2% | 6.8% | 0.6% | −6.3 pts | |
| Net margin | −10.0% | 1.7% | −0.0% | −1.7% | 1.1% | 0.1% | −2.0% | −2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
