| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.6 | 6.3 | 7.1 | 9.6 | 9.8 | 10.0 | +1.5% | |
| Cost of revenue | 3.1 | 3.6 | 4.1 | 4.5 | 6.2 | 6.4 | 6.6 | +2.8% | |
| Gross profit | 1.7 | 2.0 | 2.3 | 2.6 | 3.4 | 3.4 | 3.4 | −1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.4 | 1.6 | 1.9 | 2.9 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.4 | 1.6 | 1.9 | 2.9 | 2.8 | — | — | |
| Operating income | 0.3 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | (2.1) | −441.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.3) | (0.3) | (1.8) | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.6 | 0.4 | 0.3 | (1.2) | (2.3) | −96.9% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | −35.0% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | (1.3) | (2.4) | −86.9% | |
| 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) | 3.19 | 7.78 | 8.34 | 5.72 | 3.72 | (20.36) | (38.79) | −90.5% | |
| EPS, diluted (per share) | 3.19 | 7.70 | 8.28 | 5.70 | 3.71 | (20.36) | (38.79) | −90.5% | |
| EBITDA | 0.6 | 0.9 | 1.0 | 1.0 | 1.3 | (0.2) | (1.8) | −628.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 0.7 | 0.3 | −48.9% | |
| Weighted average shares (shares) | 51,602,000 | 51,355,000 | 51,353,000 | 53,801,000 | 64,977,000 | 63,012,000 | — | — | |
| Weighted average diluted shares (shares) | 51,602,000 | 51,914,000 | 51,740,000 | 54,010,000 | 65,074,000 | 63,012,000 | — | — | |
| Gross margin | 35.2% | 35.3% | 35.7% | 36.2% | 35.9% | 35.0% | 34.1% | −0.9 pts | |
| Operating margin | 6.5% | 10.2% | 10.1% | 9.3% | 6.2% | 6.2% | −20.9% | −27.1 pts | |
| Net margin | 3.5% | 7.3% | 6.9% | 4.4% | 2.6% | −13.0% | −24.0% | −11.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
