| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 6.3 | 6.4 | 6.3 | 6.6 | 6.9 | 6.5 | −6.2% | |
| Cost of revenue | 1.9 | 2.1 | 2.2 | 1.8 | 2.0 | 2.0 | 2.2 | +7.2% | |
| Gross profit | 3.8 | 4.2 | 4.2 | 4.4 | 4.6 | 4.9 | 5.2 | +6.6% | |
| Research & development | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | +3.2% | |
| Selling, general & administrative | 2.0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | — | — | |
| Selling & marketing | 1.7 | 1.9 | 1.8 | 1.8 | 1.9 | 1.9 | — | — | |
| Operating expenses | 2.8 | 3.1 | 3.2 | 3.2 | 3.3 | 3.2 | 3.4 | +4.4% | |
| Operating income | 1.0 | 1.2 | 1.0 | 1.2 | 1.3 | 1.7 | 1.8 | +9.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +34.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | 1.0 | 1.1 | 1.1 | 1.3 | 1.4 | 1.6 | 1.8 | +10.9% | |
| Income tax | 0.2 | 0.2 | (0.2) | 0.3 | 0.2 | 0.4 | 0.4 | +10.2% | |
| Net income | 0.7 | 0.9 | 1.3 | 1.0 | 1.2 | 1.3 | 1.4 | +11.1% | |
| 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) | 3.29 | 4.20 | 5.87 | 4.74 | 5.81 | 6.43 | — | — | |
| EPS, diluted (per share) | 3.23 | 4.09 | 5.79 | 4.63 | 5.67 | 6.36 | — | — | |
| EBITDA | 1.3 | 1.4 | 1.4 | 1.6 | 1.7 | 1.9 | 2.0 | +4.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | −19.5% | |
| Weighted average shares (shares) | 222,000,000 | 223,000,000 | 217,000,000 | 208,000,000 | 204,000,000 | 197,000,000 | — | — | |
| Weighted average diluted shares (shares) | 226,000,000 | 229,000,000 | 220,000,000 | 213,000,000 | 209,000,000 | 199,000,000 | — | — | |
| Gross margin | 66.4% | 66.8% | 66.2% | 70.7% | 70.2% | 70.7% | 80.3% | +9.6 pts | |
| Operating margin | 17.9% | 18.3% | 16.0% | 19.4% | 20.3% | 24.5% | 28.5% | +4.0 pts | |
| Net margin | 12.7% | 14.8% | 20.0% | 15.7% | 18.0% | 18.4% | 21.8% | +3.4 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.
