| USD billions | FY2021 | FY2023 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 6.8 | 6.3 | 6.2 | 6.2 | 6.6 | 6.9 | +5.5% | |
| Cost of revenue | 3.8 | 4.0 | 4.1 | 3.9 | 3.9 | 4.2 | 4.5 | +7.5% | |
| Gross profit | 1.6 | 2.8 | 2.3 | 2.2 | 2.3 | 2.4 | 2.7 | +14.8% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | 1.8 | 2.0 | 2.0 | 2.1 | — | — | |
| Selling & marketing | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | — | 1.8 | 2.0 | 2.0 | 2.1 | — | — | |
| Operating income | (0.1) | 0.9 | 0.5 | 0.2 | 0.3 | 0.3 | 0.5 | +102.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.2% | |
| Interest income | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | — | — | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.8 | 0.4 | 0.1 | 0.2 | 0.2 | — | — | |
| Income tax | (0.0) | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | +302.9% | |
| Net income | (0.1) | 0.6 | 0.3 | 0.1 | 0.2 | 0.2 | 0.4 | +134.6% | |
| Discontinued operations | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.82) | 7.34 | 4.35 | 1.39 | 2.05 | 2.00 | 4.69 | +134.3% | |
| EPS, diluted (per share) | (0.82) | 7.18 | 4.14 | 1.39 | 2.05 | 1.93 | 4.42 | +129.0% | |
| EBITDA | 0.2 | 1.2 | 0.8 | 0.5 | 0.6 | 0.5 | 0.7 | +37.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −31.9% | |
| Weighted average shares (shares) | 88,000,000 | 88,000,000 | 80,000,000 | 78,554,000 | 80,726,000 | 80,000,000 | — | — | |
| Weighted average diluted shares (shares) | 88,000,000 | 90,000,000 | 84,069,000 | 78,561,151 | 80,726,000 | 83,000,000 | — | — | |
| Gross margin | 29.0% | 40.7% | 35.6% | 36.3% | 36.7% | 36.4% | 39.6% | +3.2 pts | |
| Operating margin | −1.9% | 12.8% | 7.5% | 4.0% | 5.0% | 4.1% | 7.9% | +3.8 pts | |
| Net margin | −1.3% | 9.5% | 5.5% | 1.8% | 2.6% | 2.5% | 5.5% | +3.0 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.
