| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.7 | 3.7 | 4.3 | 4.9 | 5.3 | 5.3 | +1.4% | |
| Cost of revenue | 1.2 | 1.4 | 1.6 | 1.6 | 1.8 | 2.0 | 2.0 | −0.4% | |
| Gross profit | 1.9 | 2.3 | 2.1 | 2.7 | 3.2 | 3.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 2.0 | 2.0 | 2.2 | 2.4 | 2.5 | — | — | |
| Selling & marketing | 1.4 | 1.4 | 1.5 | 1.5 | 1.7 | 1.8 | — | — | |
| Operating expenses | 1.9 | 2.0 | 2.0 | 2.2 | 2.4 | 2.5 | — | — | |
| Operating income | (0.0) | 0.3 | 0.1 | 0.5 | 0.7 | 0.7 | 0.7 | +4.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.0) | 0.3 | 0.1 | 0.5 | 0.8 | 0.7 | 0.8 | +5.1% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +4.1% | |
| Net income | (0.1) | 0.3 | 0.0 | 0.3 | 0.6 | 0.5 | 0.5 | +5.7% | |
| 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) | (1.82) | 4.41 | 0.06 | 6.53 | 11.14 | 10.71 | 11.87 | +10.8% | |
| EPS, diluted (per share) | (1.82) | 4.20 | 0.05 | 6.22 | 10.69 | 10.46 | 11.68 | +11.6% | |
| EBITDA | 0.1 | 0.5 | 0.2 | 0.7 | 0.9 | 0.9 | 0.9 | +2.8% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.2% | |
| Weighted average shares (shares) | 62,551,000 | 59,597,000 | 50,307,000 | 50,250,000 | 50,839,000 | 47,319,000 | — | — | |
| Weighted average diluted shares (shares) | 62,551,000 | 62,636,000 | 52,327,000 | 52,726,000 | 52,971,000 | 48,476,000 | — | — | |
| Gross margin | 60.5% | 62.3% | 56.9% | 62.9% | 64.2% | 61.5% | — | — | |
| Operating margin | −0.7% | 9.2% | 2.5% | 11.3% | 15.0% | 13.3% | 13.7% | +0.4 pts | |
| Net margin | −3.6% | 7.1% | 0.1% | 7.7% | 11.4% | 9.6% | 10.0% | +0.4 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.
