| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.1 | 2.5 | 2.8 | 3.0 | 3.2 | 3.4 | +4.4% | |
| Cost of revenue | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +4.0% | |
| Gross profit | 1.1 | 1.6 | 2.0 | 2.2 | 2.4 | 2.6 | 2.7 | +4.5% | |
| Research & development | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | −0.9% | |
| Selling, general & administrative | 1.0 | 1.3 | 1.6 | 1.6 | 1.5 | 1.6 | — | — | |
| Selling & marketing | 0.8 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | — | — | |
| Operating expenses | 1.3 | 1.7 | 2.1 | 2.2 | 2.2 | 2.3 | 2.3 | +0.5% | |
| Operating income | (0.2) | (0.1) | (0.1) | 0.0 | 0.2 | 0.3 | 0.4 | +34.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | 0.1 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.2) | (0.1) | (0.1) | 0.1 | 0.2 | 0.3 | 0.4 | +26.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.1 | +187.3% | |
| Net income | (0.2) | (0.1) | (0.1) | 0.1 | 1.1 | 0.3 | 0.3 | +6.8% | |
| 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) | (1.31) | (0.36) | (0.49) | 0.36 | 5.23 | 1.52 | 1.67 | +9.9% | |
| EPS, diluted (per share) | (1.31) | (0.36) | (0.49) | 0.36 | 5.08 | 1.48 | 1.64 | +10.9% | |
| EBITDA | (0.1) | 0.0 | 0.0 | 0.2 | 0.4 | 0.6 | 0.5 | −7.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −47.9% | |
| Weighted average shares (shares) | 185,760,000 | 196,675,000 | 200,903,000 | 204,070,000 | 204,329,000 | 200,477,000 | — | — | |
| Weighted average diluted shares (shares) | 185,760,000 | 196,675,000 | 200,903,000 | 208,950,000 | 210,339,000 | 204,675,000 | — | — | |
| Gross margin | 74.9% | 77.9% | 78.7% | 79.3% | 79.1% | 79.4% | 79.5% | +0.1 pts | |
| Operating margin | −12.0% | −2.9% | −3.5% | 1.1% | 6.7% | 9.3% | 12.0% | +2.7 pts | |
| Net margin | −16.7% | −3.3% | −3.9% | 2.7% | 35.9% | 9.6% | 9.8% | +0.2 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.
