| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.8 | 3.0 | 2.8 | 2.7 | 2.8 | 2.8 | +3.2% | |
| Cost of revenue | 1.3 | 1.6 | 1.7 | 1.6 | 1.5 | 1.6 | 1.5 | −2.7% | |
| Gross profit | 0.8 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | +11.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | — | — | |
| Operating income | (0.1) | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | +192.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | (0.5) | 0.2 | 0.2 | 0.2 | 0.1 | (0.0) | 0.1 | +685.9% | |
| Income tax | (0.1) | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +1008.8% | |
| Net income | (0.4) | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | 0.0 | +800.1% | |
| 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) | (11.79) | 3.59 | 4.98 | 4.80 | 3.10 | (0.22) | 1.53 | +796.0% | |
| EPS, diluted (per share) | (11.79) | 3.56 | 4.92 | 4.80 | 3.09 | (0.22) | 1.52 | +791.5% | |
| EBITDA | (0.4) | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | +100.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −16.6% | |
| Weighted average shares (shares) | 37,220,000 | 36,741,000 | 34,930,000 | 34,142,000 | 33,397,000 | 32,519,000 | — | — | |
| Weighted average diluted shares (shares) | 37,220,000 | 37,095,000 | 35,405,000 | 34,152,000 | 33,513,000 | 32,644,000 | — | — | |
| Gross margin | 37.2% | 44.2% | 43.3% | 44.8% | 44.9% | 43.0% | 46.2% | +3.3 pts | |
| Operating margin | −4.8% | 7.4% | 7.2% | 7.1% | 5.5% | 1.1% | 3.0% | +1.9 pts | |
| Net margin | −20.7% | 4.9% | 6.1% | 5.8% | 3.9% | −0.3% | 1.7% | +2.0 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.
