| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.9 | 3.3 | 3.6 | 3.9 | 4.1 | 4.2 | +3.5% | |
| Cost of revenue | 0.9 | 1.0 | 1.2 | 1.2 | 1.3 | 1.6 | 1.4 | −10.3% | |
| Gross profit | 1.5 | 2.0 | 2.1 | 2.4 | 2.6 | 2.5 | 2.8 | +12.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −1.4% | |
| Selling, general & administrative | 1.0 | 1.2 | 1.3 | 1.5 | 1.5 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.5 | 1.6 | 1.8 | 1.9 | 1.8 | — | — | |
| Operating income | 0.3 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.5 | −20.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.5 | −18.4% | |
| Income tax | 0.0 | (2.5) | 0.1 | 0.1 | 0.2 | 0.2 | (0.1) | −156.3% | |
| Net income | 0.2 | 2.9 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | +52.1% | |
| 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) | 4.86 | 59.73 | 1.96 | 1.49 | 1.97 | 1.88 | 2.93 | +55.8% | |
| EPS, diluted (per share) | 4.81 | 59.07 | 1.94 | 1.48 | 1.96 | 1.87 | 2.93 | +56.5% | |
| EBITDA | 0.6 | 0.8 | 0.9 | 0.9 | 1.1 | 1.1 | 0.9 | −16.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | −20.4% | |
| Weighted average shares (shares) | 196,400,000 | 197,200,000 | 197,200,000 | 198,000,000 | 198,900,000 | 200,000,000 | — | — | |
| Weighted average diluted shares (shares) | 198,200,000 | 199,400,000 | 198,800,000 | 199,200,000 | 200,400,000 | 200,000,000 | — | — | |
| Gross margin | 63.1% | 66.9% | 64.7% | 65.6% | 66.6% | 60.7% | 65.9% | +5.3 pts | |
| Operating margin | 12.8% | 17.3% | 15.3% | 14.8% | 18.1% | 16.7% | 12.8% | −3.8 pts | |
| Net margin | 9.8% | 100.8% | 11.7% | 8.2% | 10.1% | 9.2% | 13.5% | +4.3 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.
