| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 7.4 | 7.7 | 7.4 | 7.5 | 7.3 | 7.4 | +1.9% | |
| Cost of revenue | 6.3 | 6.5 | 6.8 | 6.6 | 6.6 | 6.4 | 6.5 | +1.3% | |
| Gross profit | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.1 | 0.4 | 0.4 | — | — | |
| Operating income | 0.4 | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.6 | +13.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.4 | 0.6 | 0.4 | 0.4 | 0.5 | +21.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +305.3% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | +6.1% | |
| 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) | 3.60 | 4.81 | 5.43 | 8.98 | 7.23 | 7.73 | — | — | |
| EPS, diluted (per share) | 3.56 | 4.77 | 5.38 | 8.88 | 7.17 | 7.70 | — | — | |
| EBITDA | 0.6 | 0.6 | 0.7 | 0.9 | 0.7 | 0.7 | 0.6 | −4.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | −74.5% | |
| Weighted average shares (shares) | 58,100,000 | 57,600,000 | 55,300,000 | 53,100,000 | 50,100,000 | 46,300,000 | — | — | |
| Weighted average diluted shares (shares) | 58,700,000 | 58,100,000 | 55,800,000 | 53,700,000 | 50,500,000 | 46,500,000 | — | — | |
| Gross margin | 11.2% | 11.6% | 11.5% | 11.7% | 11.9% | 12.1% | — | — | |
| Operating margin | 5.5% | 6.2% | 6.5% | 10.0% | 7.2% | 7.2% | 8.0% | +0.8 pts | |
| Net margin | 3.0% | 3.7% | 3.9% | 6.4% | 4.8% | 4.9% | 5.1% | +0.2 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.
