| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 5.3 | 5.4 | 5.2 | 5.0 | 1.2 | 1.3 | +2.4% | |
| Cost of revenue | 2.4 | 2.5 | 2.6 | 2.3 | 2.1 | 1.3 | 0.9 | −32.8% | |
| Gross profit | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | (0.1) | 0.4 | +729.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.7 | 1.8 | 1.8 | 1.7 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.6 | 2.7 | 3.2 | 2.8 | 0.0 | 0.7 | — | |
| Operating income | 0.3 | 0.3 | 0.1 | (0.4) | 0.1 | (0.1) | 0.3 | +613.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | −32.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.0) | 0.0 | (0.1) | (0.1) | 0.2 | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.1 | (0.5) | (0.0) | 0.1 | 0.8 | +768.7% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.1) | 0.1 | +278.5% | |
| Net income | 0.2 | 0.2 | 0.1 | (0.5) | (0.0) | (0.0) | 0.4 | +7236.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.98 | 1.02 | (0.07) | (5.04) | (0.85) | (0.66) | 3.05 | +562.3% | |
| EPS, diluted (per share) | 1.93 | 1.00 | (0.07) | (5.04) | (0.85) | (0.66) | 2.99 | +553.5% | |
| EBITDA | 1.2 | 1.2 | 1.1 | 0.7 | 1.2 | 0.6 | 0.9 | +57.0% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.4 | 0.3 | −12.5% | |
| Weighted average shares (shares) | 114,000,000 | 115,000,000 | 114,000,000 | 113,000,000 | 114,000,000 | 115,179,000 | — | — | |
| Weighted average diluted shares (shares) | 115,000,000 | 116,000,000 | 114,000,000 | 113,000,000 | 114,000,000 | 115,179,000 | — | — | |
| Gross margin | 54.9% | 53.6% | 52.6% | 54.8% | 57.0% | −5.0% | 31.0% | +36.1 pts | |
| Operating margin | 5.0% | 4.9% | 2.3% | −8.0% | 1.3% | −5.0% | 25.3% | +30.4 pts | |
| Net margin | 4.3% | 2.9% | 1.1% | −9.7% | −0.6% | −0.5% | 35.4% | +35.9 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.
