| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.3 | 3.4 | 3.5 | 3.5 | 3.3 | 3.3 | +0.0% | |
| Cost of revenue | 1.8 | 2.2 | 2.3 | 2.4 | 2.3 | 1.0 | 1.3 | +29.4% | |
| Gross profit | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 0.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.6 | 0.9 | 1.0 | 1.1 | 1.1 | — | — | — | |
| Operating income | 0.4 | 0.2 | 0.1 | 0.0 | 0.1 | (0.0) | (0.0) | +0.0% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | |
| Pre-tax income | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Income tax | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | +0.0% | |
| Net income | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 10.74 | 5.69 | 4.47 | 1.84 | 2.08 | 1.42 | 1.43 | +0.4% | |
| EPS, diluted (per share) | 10.71 | 5.67 | 4.45 | 1.83 | 2.06 | 1.40 | 1.40 | −0.1% | |
| EBITDA | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +2.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.6% | |
| Weighted average shares (shares) | 23,692,063 | 23,164,180 | 22,167,875 | 22,192,000 | 22,514,077 | 22,334,203 | — | — | |
| Weighted average diluted shares (shares) | 23,767,390 | 23,246,010 | 22,265,399 | 22,320,000 | 22,463,943 | 22,545,123 | — | — | |
| Gross margin | 34.5% | 32.7% | 32.1% | 32.0% | 33.0% | 6.3% | — | — | |
| Operating margin | 13.0% | 4.7% | 3.5% | 1.3% | 1.6% | −0.4% | −0.4% | +0.0 pts | |
| Net margin | 9.0% | 4.0% | 2.9% | 1.2% | 1.3% | 1.0% | 1.0% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
