| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.8 | 2.9 | 2.8 | 3.0 | 3.0 | 2.8 | −5.2% | |
| Cost of revenue | 2.0 | 2.2 | 2.3 | 2.2 | 2.4 | 2.6 | 1.9 | −25.0% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.9 | +115.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2.2 | +537.3% | |
| Operating income | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.6 | +721.6% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | +413.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.1) | (0.0) | (0.0) | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.0 | −74.3% | |
| Income tax | 0.0 | (0.4) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −78.5% | |
| Net income | 0.1 | 0.6 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | −91.4% | |
| 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) | 7.48 | 87.50 | 30.31 | 28.76 | 34.40 | 7.95 | 1.04 | −86.9% | |
| EPS, diluted (per share) | 7.03 | 85.87 | 29.00 | 26.88 | 31.79 | 7.43 | 0.86 | −88.4% | |
| EBITDA | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | −43.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.6% | |
| Weighted average shares (shares) | 6,189,000 | 6,287,000 | 6,437,000 | 6,230,000 | 6,479,000 | 6,449,000 | — | — | |
| Weighted average diluted shares (shares) | 6,584,000 | 6,395,000 | 6,728,000 | 6,666,000 | 7,007,000 | 6,449,000 | — | — | |
| Gross margin | 15.9% | 19.4% | 22.0% | 21.0% | 20.0% | 14.1% | 32.0% | +17.9 pts | |
| Operating margin | 6.0% | 9.3% | 11.8% | 10.0% | 8.6% | 2.4% | 20.6% | +18.2 pts | |
| Net margin | 2.2% | 21.8% | 7.7% | 7.5% | 8.1% | 2.1% | 0.2% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
