| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.4 | 2.7 | 2.2 | 1.8 | 1.9 | 2.0 | +4.1% | |
| Cost of revenue | 1.1 | 1.4 | 1.6 | 1.4 | 1.0 | 1.0 | 1.0 | +3.8% | |
| Gross profit | 0.7 | 1.0 | 1.1 | 0.9 | 0.8 | 0.9 | 0.9 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.9 | 0.9 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.3 | 0.9 | 0.7 | 0.7 | 0.8 | +2.8% | |
| Operating income | (0.1) | 0.2 | (0.2) | (0.1) | 0.1 | 0.2 | 0.2 | +13.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.2) | 0.1 | (0.3) | (0.1) | 0.1 | 0.1 | 0.1 | +16.7% | |
| Income tax | (0.0) | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | +35.1% | |
| Net income | (0.1) | 0.1 | (0.2) | (0.0) | 0.0 | 0.1 | 0.1 | +13.0% | |
| 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) | (1.71) | 0.82 | (2.37) | (0.51) | 0.58 | 1.14 | — | — | |
| EPS, diluted (per share) | (1.71) | 0.81 | (2.37) | (0.51) | 0.58 | 1.14 | — | — | |
| EBITDA | (0.1) | 0.2 | (0.2) | (0.0) | 0.1 | 0.2 | 0.2 | +3.7% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.5% | |
| Weighted average shares (shares) | 81,000,000 | 82,300,000 | 79,700,000 | 79,400,000 | 80,000,000 | 81,700,000 | — | — | |
| Weighted average diluted shares (shares) | 81,000,000 | 83,300,000 | 79,700,000 | 79,400,000 | 80,329,000 | 81,700,000 | — | — | |
| Gross margin | 41.1% | 42.6% | 39.9% | 38.9% | 44.5% | 47.0% | 47.1% | +0.2 pts | |
| Operating margin | −7.7% | 6.4% | −7.8% | −3.0% | 5.8% | 8.0% | 8.7% | +0.7 pts | |
| Net margin | −7.6% | 2.8% | −7.0% | −1.8% | 2.7% | 5.1% | 5.5% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
