| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.4 | 2.6 | 2.6 | 2.7 | 2.8 | 3.0 | +6.7% | |
| Cost of revenue | 1.0 | 1.0 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | +6.4% | |
| Gross profit | 1.1 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 | +7.0% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | — | — | |
| Operating income | 0.3 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | +10.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −6.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.7% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | +12.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.4% | |
| Net income | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +14.6% | |
| 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) | 4.32 | 7.82 | 8.90 | 8.54 | 8.17 | 8.56 | 9.93 | +16.1% | |
| EPS, diluted (per share) | 4.27 | 7.74 | 8.81 | 8.46 | 8.11 | 8.51 | 9.89 | +16.2% | |
| EBITDA | 0.4 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | +6.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −49.3% | |
| Weighted average shares (shares) | 57,757,000 | 58,091,000 | 57,629,000 | 57,090,000 | 57,616,000 | 56,606,000 | — | — | |
| Weighted average diluted shares (shares) | 58,473,000 | 58,734,000 | 58,249,000 | 57,631,000 | 57,616,000 | 56,916,000 | — | — | |
| Gross margin | 53.3% | 56.1% | 55.1% | 54.2% | 55.2% | 55.2% | 55.3% | +0.1 pts | |
| Operating margin | 16.5% | 26.0% | 27.1% | 25.6% | 25.1% | 25.9% | 26.9% | +0.9 pts | |
| Net margin | 11.8% | 19.2% | 19.8% | 18.5% | 17.4% | 17.4% | 18.6% | +1.3 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.
