| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4 | 22.0 | 19.7 | 19.5 | 16.6 | 15.5 | 14.9 | −3.9% | |
| Cost of revenue | 15.7 | 17.6 | 16.7 | 16.3 | 14.1 | 13.2 | 12.9 | −2.0% | |
| Gross profit | 3.8 | 4.4 | 3.0 | 3.2 | 2.6 | 2.4 | 2.0 | −14.4% | |
| Research & development | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | — | — | |
| Selling, general & administrative | 1.4 | 1.6 | 1.4 | 1.5 | 1.3 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.1 | 1.8 | 2.0 | 1.7 | 1.6 | — | — | |
| Operating income | 1.9 | 2.3 | 1.2 | 1.2 | 0.9 | 0.7 | 0.7 | −8.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | −7.0% | |
| Interest income | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (0.0) | (2.5) | (0.6) | (1.2) | (0.2) | — | — | |
| Pre-tax income | 1.4 | 2.3 | (1.2) | 0.6 | (0.3) | 0.5 | 0.3 | −41.3% | |
| Income tax | 0.4 | 0.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | −38.7% | |
| Net income | 1.1 | 1.8 | (1.5) | 0.5 | (0.3) | 0.3 | 0.2 | −41.0% | |
| 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) | 17.15 | 28.71 | (26.69) | 8.75 | (5.87) | 5.68 | 2.93 | −48.3% | |
| EPS, diluted (per share) | 16.98 | 28.35 | (26.69) | 8.71 | (5.87) | 5.66 | 2.92 | −48.4% | |
| EBITDA | 2.2 | 3.0 | (0.6) | 1.3 | 0.5 | 1.2 | 1.0 | −15.7% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | +5.9% | |
| Weighted average shares (shares) | 62,700,000 | 62,100,000 | 55,900,000 | 55,000,000 | 55,100,000 | 56,000,000 | — | — | |
| Weighted average diluted shares (shares) | 63,300,000 | 62,900,000 | 55,900,000 | 55,200,000 | 55,100,000 | 56,200,000 | — | — | |
| Gross margin | 19.5% | 20.1% | 15.3% | 16.4% | 15.4% | 15.2% | 13.5% | −1.7 pts | |
| Operating margin | 9.8% | 10.7% | 6.1% | 6.2% | 5.2% | 4.7% | 4.4% | −0.2 pts | |
| Net margin | 5.5% | 8.1% | −7.7% | 2.5% | −1.9% | 2.0% | 1.3% | −0.8 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.
