| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.3 | 5.6 | 6.1 | 5.9 | 5.8 | 5.8 | +0.0% | |
| Cost of revenue | 1.9 | 1.9 | 2.0 | 2.2 | 2.1 | 2.2 | 2.2 | +0.0% | |
| Gross profit | 2.8 | 3.4 | 3.5 | 3.9 | 3.8 | 3.7 | 3.7 | +0.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 2.4 | 2.8 | 2.8 | 3.2 | 3.1 | — | — | — | |
| Selling & marketing | 1.0 | 1.5 | 1.5 | 1.6 | 1.6 | — | — | — | |
| Operating expenses | 2.8 | 3.1 | 3.0 | 3.4 | 3.6 | — | — | — | |
| Operating income | (0.0) | 0.2 | 0.5 | 0.5 | 0.2 | (0.1) | (0.1) | +0.0% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.2) | 0.2 | 0.2 | (0.3) | (0.6) | — | — | — | |
| Pre-tax income | (0.2) | 0.4 | 0.7 | 0.2 | (0.3) | (0.6) | (0.6) | +0.0% | |
| Income tax | (0.2) | 0.2 | 0.2 | 0.1 | 0.0 | (0.0) | (0.0) | +0.0% | |
| Net income | (0.2) | 0.3 | 0.5 | 0.1 | (0.4) | (0.6) | (0.6) | +0.0% | |
| Discontinued operations | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (0.09) | 0.32 | 0.58 | 0.09 | (0.44) | (0.70) | (0.70) | +0.0% | |
| EPS, diluted (per share) | (0.09) | 0.31 | 0.56 | 0.09 | (0.44) | (0.70) | (0.70) | −0.0% | |
| EBITDA | 0.7 | 0.9 | 1.0 | 1.0 | 0.9 | 0.4 | 0.4 | −6.6% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +0.0% | |
| Weighted average shares (shares) | 764,800,000 | 820,600,000 | 849,000,000 | 874,400,000 | 872,100,000 | 877,400,000 | — | — | |
| Weighted average diluted shares (shares) | 764,800,000 | 834,100,000 | 886,500,000 | 883,400,000 | 872,100,000 | 877,400,000 | — | — | |
| Gross margin | 60.0% | 63.7% | 63.9% | 64.4% | 64.8% | 62.9% | 62.9% | +0.0 pts | |
| Operating margin | −1.0% | 4.5% | 9.8% | 8.9% | 4.1% | −1.4% | −1.4% | +0.0 pts | |
| Net margin | −4.3% | 4.9% | 9.1% | 1.5% | −6.2% | −10.6% | −10.6% | +0.0 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.
