| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.8 | 6.0 | 6.3 | 6.1 | 6.0 | 6.0 | +0.1% | |
| Cost of revenue | 2.8 | 3.4 | 3.6 | 3.9 | 3.8 | 3.7 | 3.7 | −0.2% | |
| Gross profit | 2.1 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.2 | 2.2 | 2.3 | 2.3 | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.2 | 2.2 | 3.5 | 2.3 | 2.2 | — | — | |
| Operating income | 0.2 | 0.3 | 0.2 | (1.2) | 0.0 | 0.1 | 0.1 | +10.8% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −1.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +27.3% | |
| Other income / expense | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.2 | 0.1 | (1.3) | (0.1) | 0.0 | 0.0 | +64.9% | |
| Income tax | (0.0) | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | −235.4% | |
| Net income | (0.0) | 0.2 | 0.1 | (1.3) | (0.1) | 0.0 | 0.0 | +234.2% | |
| 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) | (0.13) | 0.62 | 0.34 | (4.78) | (0.37) | 0.03 | 0.11 | +231.5% | |
| EPS, diluted (per share) | (0.13) | 0.62 | 0.34 | (4.78) | (0.37) | 0.03 | 0.10 | +207.3% | |
| EBITDA | 0.4 | 0.5 | 0.4 | (1.0) | 0.2 | 0.3 | 0.3 | −5.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.1% | |
| Weighted average shares (shares) | 203,715,384 | 265,188,709 | 265,522,000 | 267,549,015 | 273,410,000 | 279,555,000 | — | — | |
| Weighted average diluted shares (shares) | 210,683,000 | 265,338,000 | 265,951,000 | 267,548,999 | 273,410,000 | 286,148,000 | — | — | |
| Gross margin | 42.8% | 41.8% | 40.2% | 37.6% | 38.0% | 38.7% | 38.8% | +0.1 pts | |
| Operating margin | 4.0% | 4.6% | 3.7% | −18.9% | 0.1% | 2.0% | 2.2% | +0.2 pts | |
| Net margin | −0.5% | 2.8% | 1.5% | −20.5% | −1.7% | 0.2% | 0.5% | +0.4 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.
