| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 6.9 | 7.0 | 6.2 | 6.1 | 6.4 | 6.3 | −1.6% | |
| Cost of revenue | 3.7 | 4.4 | 4.7 | 4.3 | 4.3 | 4.5 | 4.5 | −0.5% | |
| Gross profit | 1.7 | 2.5 | 2.3 | 1.9 | 1.8 | 1.9 | 1.7 | −8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | −2.6% | |
| Operating income | 0.5 | 0.8 | 0.6 | 0.3 | 0.1 | 0.2 | 0.1 | −19.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +151.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.5 | 0.0 | (0.1) | 0.1 | 0.1 | −24.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | (0.0) | (0.0) | 0.2 | 0.2 | −6.0% | |
| Net income | 0.1 | 0.3 | 0.1 | 0.0 | (0.0) | (0.1) | (0.1) | −26.0% | |
| 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) | 3.11 | 6.19 | 3.23 | 0.70 | (0.80) | (1.43) | (1.55) | −8.4% | |
| EPS, diluted (per share) | 3.09 | 6.07 | 3.22 | 0.55 | (0.80) | (1.43) | (1.55) | −8.7% | |
| EBITDA | 0.6 | 0.9 | 0.7 | 0.3 | 0.3 | 0.4 | 0.2 | −42.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.5% | |
| Weighted average shares (shares) | 39,383,000 | 45,009,000 | 42,386,000 | 44,626,000 | 48,005,000 | 62,724,000 | — | — | |
| Weighted average diluted shares (shares) | 40,009,000 | 89,762,000 | 42,854,000 | 84,972,000 | 48,005,000 | 62,724,000 | — | — | |
| Gross margin | 31.3% | 35.7% | 32.5% | 30.2% | 29.9% | 29.5% | 27.5% | −2.0 pts | |
| Operating margin | 8.7% | 11.6% | 8.2% | 4.3% | 2.4% | 2.8% | 2.3% | −0.5 pts | |
| Net margin | 2.2% | 4.0% | 2.0% | 0.5% | −0.6% | −1.4% | −1.8% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
