| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | +1.0% | |
| Cost of revenue | 0.8 | 0.8 | 0.9 | 0.9 | 0.0 | 0.0 | 1.6 | — | |
| Gross profit | 0.7 | 0.8 | 0.9 | 0.9 | 1.8 | 1.8 | 0.2 | −86.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.6 | 0.6 | 1.5 | 1.5 | 1.2 | −24.8% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | −29.9% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.0) | (0.6) | (0.2) | (0.2) | 0.7 | — | — | |
| Pre-tax income | (0.4) | 0.2 | (0.4) | 0.1 | 0.0 | 1.0 | 0.1 | −94.4% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.6% | |
| Net income | (0.3) | 0.2 | (0.3) | 0.1 | 0.1 | 0.9 | 0.1 | −89.0% | |
| 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) | (1.83) | 0.53 | (2.13) | 0.23 | 0.04 | 4.40 | 0.03 | −99.2% | |
| EPS, diluted (per share) | (1.83) | 0.53 | (2.13) | 0.23 | 0.04 | 4.20 | 0.02 | −99.4% | |
| EBITDA | 0.2 | 0.8 | 0.4 | 0.8 | 0.9 | 1.8 | 0.9 | −47.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +9.0% | |
| Weighted average shares (shares) | 191,146,000 | 191,551,000 | 191,775,000 | 191,005,000 | 190,539,000 | 191,759,000 | — | — | |
| Weighted average diluted shares (shares) | 191,146,000 | 192,122,000 | 191,775,000 | 191,856,000 | 196,626,000 | 191,759,000 | — | — | |
| Gross margin | 48.4% | 49.8% | 51.4% | 50.0% | 100.0% | 100.0% | 13.3% | −86.7 pts | |
| Operating margin | 9.4% | 15.4% | 16.0% | 16.6% | 14.8% | 15.0% | 10.4% | −4.6 pts | |
| Net margin | −19.4% | 11.1% | −19.2% | 5.8% | 3.9% | 50.0% | 5.5% | −44.5 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.
