| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 3.9 | 3.5 | 3.8 | 3.8 | 3.8 | 3.9 | +1.7% | |
| Cost of revenue | 2.9 | 2.9 | 2.7 | 2.9 | 2.8 | 2.8 | 2.9 | +2.9% | |
| Gross profit | 1.0 | 1.0 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | −1.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.6% | |
| Selling, general & administrative | 0.9 | 0.8 | 0.7 | 0.0 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.9 | 1.0 | 0.8 | 0.7 | 0.7 | 0.7 | +7.4% | |
| Operating income | 0.0 | 0.1 | (0.2) | 0.1 | 0.2 | 0.3 | 0.3 | −18.9% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +4.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | (0.2) | 1.4 | (0.1) | (0.2) | — | — | |
| Pre-tax income | (0.3) | (0.1) | (0.4) | 1.5 | 0.0 | 0.1 | 0.2 | +33.8% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +92.5% | |
| Net income | (0.3) | (0.1) | (0.6) | 1.4 | (0.0) | 0.1 | 0.1 | +17.5% | |
| 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) | (3.47) | (1.00) | (7.44) | 21.38 | (0.44) | 2.57 | 3.11 | +20.8% | |
| EPS, diluted (per share) | (3.47) | (1.00) | (7.44) | 21.38 | (0.44) | 2.54 | 3.06 | +20.3% | |
| EBITDA | 0.2 | 0.3 | (0.1) | 0.3 | 0.3 | 0.3 | 0.4 | +11.3% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.3% | |
| Weighted average shares (shares) | 77,600,000 | 78,300,000 | 79,000,000 | 64,360,002 | 37,600,000 | 36,800,000 | — | — | |
| Weighted average diluted shares (shares) | 77,600,000 | 78,300,000 | 79,000,000 | 64,360,000 | 37,600,000 | 37,200,000 | — | — | |
| Gross margin | 26.5% | 26.7% | 21.9% | 23.3% | 24.5% | 26.4% | 25.6% | −0.8 pts | |
| Operating margin | 0.6% | 3.5% | −6.1% | 2.3% | 4.9% | 8.8% | 7.0% | −1.8 pts | |
| Net margin | −6.9% | −2.0% | −16.8% | 36.6% | −0.4% | 2.5% | 2.9% | +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.
