| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.6 | 1.9 | 2.1 | 2.5 | 2.9 | 2.9 | +0.0% | |
| Cost of revenue | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +0.0% | |
| Gross profit | 1.1 | 1.3 | 1.5 | 1.8 | 2.2 | 2.5 | 2.5 | +0.0% | |
| Research & development | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | +0.0% | |
| Selling, general & administrative | 1.2 | 1.1 | 1.2 | 1.2 | 1.3 | — | — | — | |
| Selling & marketing | 1.1 | 1.0 | 0.9 | 1.0 | 1.1 | — | — | — | |
| Operating expenses | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.2 | 2.2 | −0.0% | |
| Operating income | (0.7) | (0.5) | (0.2) | 0.0 | 0.2 | 0.3 | 0.3 | −0.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Other income / expense | (0.4) | (0.3) | (0.0) | (0.1) | 0.0 | — | — | — | |
| Pre-tax income | (1.0) | (0.8) | (0.2) | (0.1) | 0.2 | 0.3 | 0.3 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (1.2) | +0.0% | |
| Net income | (1.0) | (0.8) | (0.3) | (0.1) | 0.2 | 1.5 | 1.5 | +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) | (5.01) | (3.62) | (1.09) | (0.51) | 0.70 | 5.61 | 5.57 | −0.7% | |
| EPS, diluted (per share) | (5.01) | (3.62) | (1.09) | (0.51) | 0.65 | 5.17 | 5.16 | −0.2% | |
| EBITDA | (0.8) | (0.6) | (0.1) | 0.1 | 0.3 | 0.3 | 0.4 | +4.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 206,475,000 | 220,529,000 | 233,247,000 | 244,743,000 | 267,479,000 | 268,691 | — | — | |
| Weighted average diluted shares (shares) | 206,475,000 | 220,529,000 | 233,247,000 | 244,743,000 | 294,083,000 | 292,183 | — | — | |
| Gross margin | 79.1% | 79.7% | 82.2% | 84.9% | 86.8% | 86.8% | 86.8% | +0.0 pts | |
| Operating margin | −47.5% | −29.0% | −11.1% | 0.4% | 6.8% | 9.6% | 9.6% | −0.0 pts | |
| Net margin | −74.2% | −50.5% | −13.7% | −5.8% | 7.4% | 52.8% | 52.8% | +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.
