| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 559.2 | 572.8 | 611.3 | 648.1 | 681.0 | 713.2 | 735.8 | +3.2% | |
| Cost of revenue | 420.3 | 429.0 | 463.7 | 490.1 | 511.8 | 535.4 | 550.2 | +2.8% | |
| Gross profit | 138.8 | 143.8 | 147.6 | 158.0 | 169.2 | 177.8 | 185.7 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 116.3 | 117.8 | 127.1 | 131.0 | 139.9 | 147.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | — | — | |
| Operating expenses | 116.3 | 117.8 | 127.1 | 131.0 | 139.9 | 147.9 | — | — | |
| Operating income | 22.5 | 25.9 | 20.4 | 27.0 | 29.3 | 29.8 | 32.3 | +8.2% | |
| Interest expense | 2.3 | 2.0 | 2.1 | 2.7 | 2.7 | 2.8 | 1.9 | −33.6% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | −4.3% | |
| Other income / expense | (2.0) | (7.2) | (3.4) | (5.2) | (3.0) | (0.4) | — | — | |
| Pre-tax income | 20.6 | 18.7 | 17.0 | 21.8 | 26.3 | 29.5 | 29.3 | −0.5% | |
| Income tax | 6.9 | 4.8 | 5.7 | 5.6 | 6.2 | 7.2 | 6.8 | −5.3% | |
| Net income | 13.5 | 13.7 | 11.7 | 15.5 | 19.4 | 21.9 | 22.1 | +0.8% | |
| 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) | 1.63 | 1.63 | 1.43 | 1.92 | 2.42 | 2.74 | 2.77 | +1.2% | |
| EPS, diluted (per share) | 1.62 | 1.62 | 1.42 | 1.91 | 2.41 | 2.73 | 2.77 | +1.4% | |
| EBITDA | 34.0 | 31.3 | 30.1 | 36.4 | 42.0 | 46.5 | 47.4 | +1.9% | |
| Depreciation & amortization | 11.2 | 10.7 | 10.9 | 11.9 | 13.0 | 14.2 | 15.1 | +6.3% | |
| Weighted average shares (shares) | 8,493,000,000 | 8,376,000,000 | 8,172,000,000 | 8,077,008,000 | 8,041,000,000 | 7,983,000,000 | — | — | |
| Weighted average diluted shares (shares) | 8,541,000,000 | 8,415,000,000 | 8,202,000,000 | 8,109,000,000 | 8,081,000,000 | 8,022,000,000 | — | — | |
| Gross margin | 24.8% | 25.1% | 24.1% | 24.4% | 24.9% | 24.9% | 25.2% | +0.3 pts | |
| Operating margin | 4.0% | 4.5% | 3.3% | 4.2% | 4.3% | 4.2% | 4.4% | +0.2 pts | |
| Net margin | 2.4% | 2.4% | 1.9% | 2.4% | 2.9% | 3.1% | 3.0% | −0.1 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.
