| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 6.3 | 6.8 | 6.8 | 6.5 | 6.9 | 7.4 | +6.1% | |
| Cost of revenue | 2.5 | 2.9 | 3.1 | 3.4 | 3.0 | 3.3 | 3.4 | +3.0% | |
| Gross profit | 2.8 | 3.4 | 3.7 | 3.5 | 3.5 | 3.6 | 4.0 | +8.6% | |
| Research & development | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +6.6% | |
| Selling, general & administrative | 1.5 | 1.6 | 1.6 | 1.6 | 1.5 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.2 | 4.9 | +125.6% | |
| Operating income | 0.8 | 1.3 | 1.6 | 1.4 | 1.5 | 1.5 | 1.6 | +10.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −3.2% | |
| Other income / expense | (0.0) | 0.0 | (0.1) | (0.0) | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.8 | 1.4 | 1.5 | 1.3 | 1.5 | 1.4 | 1.7 | +15.5% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | +65.2% | |
| Net income | 0.7 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | +10.5% | |
| 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) | 2.33 | 3.98 | 4.19 | 4.22 | 4.44 | 4.59 | 5.09 | +11.0% | |
| EPS, diluted (per share) | 2.30 | 3.94 | 4.18 | 4.19 | 4.43 | 4.57 | 5.08 | +11.1% | |
| EBITDA | 1.2 | 1.8 | 1.9 | 1.7 | 1.9 | 1.8 | 1.9 | +6.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −5.9% | |
| Weighted average shares (shares) | 309,000,000 | 304,000,000 | 299,000,000 | 294,000,000 | 290,000,000 | 283,000,000 | — | — | |
| Weighted average diluted shares (shares) | 312,000,000 | 307,000,000 | 300,000,000 | 296,000,000 | 291,000,000 | 284,000,000 | — | — | |
| Gross margin | 53.1% | 53.9% | 54.4% | 50.7% | 54.3% | 52.4% | 53.7% | +1.2 pts | |
| Operating margin | 15.8% | 21.3% | 23.6% | 19.8% | 22.9% | 21.3% | 22.2% | +0.9 pts | |
| Net margin | 13.5% | 19.1% | 18.3% | 18.1% | 19.8% | 18.8% | 19.5% | +0.8 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.
