| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 12.7 | 14.4 | 16.3 | 18.8 | 21.4 | 21.4 | +0.0% | |
| Cost of revenue | 1.7 | 2.4 | 3.1 | 3.5 | 3.6 | 4.7 | 4.6 | −3.8% | |
| Gross profit | 8.0 | 10.3 | 11.2 | 12.8 | 15.2 | 16.7 | 16.9 | +1.1% | |
| Research & development | 1.7 | 2.3 | 2.5 | 2.8 | 2.9 | 3.4 | 3.4 | +0.0% | |
| Selling, general & administrative | 3.6 | 5.0 | 5.1 | 5.7 | 6.6 | — | — | — | |
| Selling & marketing | 2.6 | 3.5 | 3.8 | 4.3 | 5.0 | — | — | — | |
| Operating expenses | 5.5 | 7.7 | 8.1 | 9.2 | 10.3 | 15.6 | 14.7 | −5.3% | |
| Operating income | 2.5 | 2.6 | 3.1 | 3.6 | 4.9 | 5.9 | 5.9 | +0.0% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +0.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | — | |
| Other income / expense | 0.1 | (0.0) | (0.2) | (0.1) | (0.1) | — | — | — | |
| Pre-tax income | 2.6 | 2.5 | 3.0 | 3.6 | 4.8 | 6.0 | 6.0 | +0.0% | |
| Income tax | 0.5 | 0.5 | 0.6 | 0.6 | 1.0 | 1.5 | 1.5 | +0.0% | |
| Net income | 2.1 | 2.1 | 2.4 | 3.0 | 3.9 | 4.6 | 4.6 | +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) | 7.64 | 7.38 | 8.48 | 10.58 | 13.82 | 16.53 | 16.52 | −0.0% | |
| EPS, diluted (per share) | 7.55 | 7.27 | 8.42 | 10.43 | 13.67 | 16.46 | 16.49 | +0.2% | |
| EBITDA | 2.9 | 3.4 | 4.0 | 4.6 | 5.9 | 6.1 | 6.3 | +4.1% | |
| Depreciation & amortization | 0.4 | 0.7 | 0.8 | 0.8 | 0.8 | 0.2 | 0.4 | +88.2% | |
| Weighted average shares (shares) | 270,000,000 | 280,000,000 | 281,000,000 | 280,000,000 | 280,000,000 | 276,000,000 | — | — | |
| Weighted average diluted shares (shares) | 273,000,000 | 284,000,000 | 283,000,000 | 284,000,000 | 283,000,000 | 277,000,000 | — | — | |
| Gross margin | 82.5% | 81.1% | 78.1% | 78.7% | 80.8% | 77.9% | 78.7% | +0.8 pts | |
| Operating margin | 26.0% | 20.2% | 21.9% | 22.3% | 26.1% | 27.4% | 27.4% | +0.0 pts | |
| Net margin | 21.4% | 16.2% | 16.6% | 18.2% | 20.5% | 21.3% | 21.3% | +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.
