| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.3 | 1.9 | 2.3 | 2.6 | 2.9 | 3.1 | +5.3% | |
| Cost of revenue | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +1.7% | |
| Gross profit | 0.6 | 0.9 | 1.3 | 1.7 | 2.0 | 2.3 | 2.4 | +6.3% | |
| Research & development | 0.2 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | +1.9% | |
| Selling, general & administrative | 0.6 | 1.2 | 1.5 | 1.5 | 1.4 | 1.5 | — | — | |
| Selling & marketing | 0.4 | 0.8 | 1.1 | 1.0 | 1.0 | 1.0 | — | — | |
| Operating expenses | 0.8 | 1.7 | 2.1 | 2.2 | 2.1 | 2.1 | 2.2 | +3.0% | |
| Operating income | (0.2) | (0.8) | (0.8) | (0.5) | (0.1) | 0.2 | 0.2 | +51.6% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −25.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.1) | (0.1) | 0.0 | 0.2 | 0.1 | 0.1 | — | — | |
| Pre-tax income | (0.3) | (0.9) | (0.8) | (0.3) | 0.0 | 0.3 | 0.3 | +27.1% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +40.0% | |
| Net income | (0.3) | (0.8) | (0.8) | (0.4) | 0.0 | 0.2 | 0.3 | +26.0% | |
| 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) | (2.09) | (5.73) | (5.16) | (2.17) | 0.17 | 1.34 | 1.69 | +25.8% | |
| EPS, diluted (per share) | (2.09) | (5.73) | (5.16) | (2.17) | 0.06 | 1.31 | 1.66 | +26.6% | |
| EBITDA | (0.2) | (0.7) | (0.7) | (0.2) | 0.1 | 0.4 | 0.3 | −11.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 127,212,000 | 148,036,000 | 158,023,000 | 163,634,000 | 169,569,000 | 175,882,000 | — | — | |
| Weighted average diluted shares (shares) | 127,212,000 | 148,036,000 | 158,023,000 | 163,634,000 | 175,086,000 | 179,290,000 | — | — | |
| Gross margin | 73.9% | 69.5% | 70.6% | 74.3% | 76.3% | 77.4% | 78.1% | +0.8 pts | |
| Operating margin | −24.4% | −59.1% | −43.7% | −22.8% | −2.4% | 5.2% | 7.5% | +2.3 pts | |
| Net margin | −31.9% | −65.2% | −43.9% | −15.7% | 1.1% | 8.1% | 9.6% | +1.6 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.
