| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 9.2 | 9.0 | 9.2 | 8.7 | 9.0 | 8.9 | −0.3% | |
| Cost of revenue | 3.4 | 3.8 | 3.9 | 3.9 | 3.5 | 3.8 | 3.7 | −3.3% | |
| Gross profit | 3.8 | 5.3 | 5.1 | 5.3 | 5.1 | 5.1 | 5.2 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.8 | 4.4 | 4.2 | 4.4 | 4.4 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.4 | 4.2 | 4.4 | 4.4 | 4.5 | — | — | |
| Operating income | (0.0) | 1.0 | 0.9 | 0.9 | 0.7 | 0.7 | 0.4 | −45.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.1% | |
| Other income / expense | (1.1) | 0.0 | (0.5) | (0.1) | 0.0 | (0.5) | — | — | |
| Pre-tax income | (1.2) | 1.0 | 0.4 | 0.8 | 0.7 | 0.2 | 0.3 | +95.4% | |
| Income tax | (0.1) | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | +268.7% | |
| Net income | (1.1) | 1.0 | 0.2 | 0.7 | 0.6 | 0.0 | (0.2) | −768.0% | |
| 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) | (15.98) | 13.45 | 3.05 | 10.88 | 10.69 | 0.53 | — | — | |
| EPS, diluted (per share) | (15.98) | 13.24 | 3.03 | 10.76 | 10.56 | 0.53 | — | — | |
| EBITDA | 0.3 | 1.4 | 0.8 | 1.2 | 1.1 | 0.5 | 0.6 | +19.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −6.1% | |
| Weighted average shares (shares) | 71,200,000 | 70,800,000 | 65,700,000 | 61,000,000 | 56,000,000 | 47,300,000 | — | — | |
| Weighted average diluted shares (shares) | 71,200,000 | 71,900,000 | 66,200,000 | 61,700,000 | 56,700,000 | 47,900,000 | — | — | |
| Gross margin | 52.7% | 58.1% | 56.4% | 58.0% | 59.1% | 57.5% | 58.8% | +1.3 pts | |
| Operating margin | −0.7% | 10.6% | 10.0% | 10.3% | 7.9% | 7.3% | 4.0% | −3.3 pts | |
| Net margin | −15.9% | 10.4% | 2.2% | 7.2% | 6.9% | 0.3% | −1.9% | −2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
