| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.5 | 61.6 | 64.1 | 64.9 | 69.7 | 74.2 | 74.2 | +0.0% | |
| Cost of revenue | 34.2 | 41.9 | 43.4 | 43.7 | 47.4 | 50.4 | 50.4 | +0.1% | |
| Gross profit | 16.4 | 19.7 | 20.7 | 21.2 | 22.2 | 23.8 | 23.6 | −0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.0 | — | — | |
| Selling, general & administrative | 8.7 | 10.3 | 10.9 | 11.1 | 11.4 | — | — | — | |
| Selling & marketing | 5.3 | 6.1 | 6.6 | 6.8 | 7.0 | — | — | — | |
| Operating expenses | 8.7 | 10.3 | 11.9 | 11.6 | 12.0 | 62.8 | 49.9 | −20.5% | |
| Operating income | 7.6 | 9.4 | 8.8 | 9.6 | 10.2 | 11.4 | 11.7 | +2.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +0.0% | |
| Other income / expense | 0.1 | (0.2) | 0.3 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 7.8 | 9.2 | 9.1 | 9.7 | 10.3 | 11.4 | 11.4 | +0.0% | |
| Income tax | 1.8 | 2.2 | 2.1 | 2.3 | 2.4 | 2.8 | 2.8 | +0.0% | |
| Net income | 5.9 | 6.9 | 6.9 | 7.3 | 7.7 | 8.4 | 8.4 | +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) | 9.31 | 10.87 | 10.90 | 11.57 | 12.29 | 13.66 | 13.66 | +0.0% | |
| EPS, diluted (per share) | 9.16 | 10.71 | 10.77 | 11.44 | 12.15 | 13.56 | 13.56 | −0.0% | |
| EBITDA | 9.7 | 10.3 | 10.2 | 10.8 | 12.9 | 12.0 | 12.4 | +3.3% | |
| Depreciation & amortization | 1.9 | 1.0 | 1.1 | 1.1 | 2.4 | 0.6 | 0.8 | +40.2% | |
| Weighted average shares (shares) | 634,745,073 | 632,762,710 | 630,608,186 | 627,853,000 | 624,891,649 | 612,481,327 | — | — | |
| Weighted average diluted shares (shares) | 645,909,042 | 642,839,181 | 638,591,616 | 635,940,000 | 632,435,108 | 617,498,483 | — | — | |
| Gross margin | 32.4% | 32.0% | 32.3% | 32.6% | 31.9% | 32.0% | 31.8% | −0.3 pts | |
| Operating margin | 15.1% | 15.2% | 13.7% | 14.8% | 14.7% | 15.4% | 15.8% | +0.4 pts | |
| Net margin | 11.7% | 11.2% | 10.7% | 11.2% | 11.0% | 11.3% | 11.3% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
