| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 0.8 | 1.2 | 1.2 | 1.1 | 1.2 | 1.3 | +3.9% | |
| Cost of revenue | 0.8 | 0.7 | 1.0 | 1.0 | 0.9 | 1.1 | 1.1 | +2.1% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +16.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | — | — | |
| Operating income | 0.1 | 0.1 | 0.0 | 0.1 | (0.1) | 0.0 | 0.1 | +356.5% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +38.5% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.1) | 0.0 | +177.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −10.3% | |
| Net income | 0.1 | (0.2) | (0.0) | 0.0 | (0.2) | (0.1) | 0.0 | +123.1% | |
| Discontinued operations | 0.0 | (0.2) | 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) | 1.76 | (6.27) | (1.08) | 0.37 | (4.99) | (1.91) | 0.44 | +123.0% | |
| EPS, diluted (per share) | 1.76 | (6.26) | (1.08) | 0.37 | (4.99) | (1.91) | 0.43 | +122.4% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | (0.0) | 0.1 | 0.2 | +86.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.6% | |
| Weighted average shares (shares) | 33,882,000 | 34,013,000 | 34,120,000 | 40,786,000 | 41,306,000 | 41,828,000 | — | — | |
| Weighted average diluted shares (shares) | 33,882,000 | 34,063,000 | 34,120,000 | 40,786,000 | 41,306,000 | 41,828,000 | — | — | |
| Gross margin | 21.9% | 20.3% | 16.0% | 19.3% | 17.5% | 15.3% | 17.2% | +1.9 pts | |
| Operating margin | 10.2% | 9.3% | 3.6% | 6.4% | −10.5% | 2.0% | 8.9% | +6.9 pts | |
| Net margin | 6.3% | −25.6% | −1.7% | 0.9% | −18.4% | −6.4% | 1.4% | +7.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
