| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 5.0 | 5.0 | 5.3 | 5.3 | 5.5 | 5.7 | +4.6% | |
| Cost of revenue | 2.8 | 3.2 | 3.4 | 3.4 | 3.4 | 3.7 | 3.5 | −5.8% | |
| Gross profit | 1.0 | 1.8 | 1.5 | 1.8 | 1.9 | 1.8 | 2.3 | +25.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | — | — | |
| Operating income | 0.0 | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | +36.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | — | — | |
| Pre-tax income | (0.3) | 0.6 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | +75.8% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +70.5% | |
| Net income | (0.2) | 0.4 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | +72.3% | |
| 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) | (1.26) | 2.50 | 0.69 | 0.87 | 1.71 | 1.12 | 2.00 | +78.5% | |
| EPS, diluted (per share) | (1.26) | 2.03 | 0.64 | 0.86 | 1.68 | 1.09 | 1.96 | +79.8% | |
| EBITDA | (0.1) | 0.8 | 0.4 | 0.5 | 0.7 | 0.5 | 0.7 | +43.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.2% | |
| Weighted average shares (shares) | 166,455,000 | 168,156,000 | 181,778,000 | 195,646,000 | 193,056,000 | 172,165,000 | — | — | |
| Weighted average diluted shares (shares) | 166,455,000 | 206,529,000 | 205,226,000 | 196,863,000 | 196,412,000 | 176,141,000 | — | — | |
| Gross margin | 26.2% | 36.5% | 30.9% | 34.4% | 35.3% | 33.0% | 39.6% | +6.7 pts | |
| Operating margin | 0.2% | 12.1% | 5.5% | 7.0% | 8.4% | 6.0% | 7.8% | +1.8 pts | |
| Net margin | −5.6% | 8.4% | 2.5% | 3.2% | 6.2% | 3.5% | 5.8% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
