| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.4 | 16.7 | 19.3 | 20.0 | 20.5 | 21.5 | 22.8 | +6.3% | |
| Cost of revenue | 12.5 | 13.6 | 15.9 | 16.3 | 16.7 | 17.5 | 18.6 | +6.8% | |
| Gross profit | 3.0 | 3.1 | 3.4 | 3.6 | 3.8 | 4.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.4 | 2.7 | 2.8 | 3.0 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.5 | 2.7 | 2.8 | 3.0 | 3.2 | — | — | |
| Operating income | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | +2.9% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −15.3% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | +4.7% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +10.2% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | +2.7% | |
| 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) | 3.09 | 3.15 | 3.83 | 3.94 | 4.04 | 4.41 | 4.61 | +4.5% | |
| EPS, diluted (per share) | 3.03 | 3.09 | 3.76 | 3.88 | 4.00 | 4.38 | 4.57 | +4.3% | |
| EBITDA | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | +4.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +4.8% | |
| Weighted average shares (shares) | 136,110,860 | 135,385,777 | 134,017,000 | 133,047,000 | 132,150,000 | 131,193,000 | — | — | |
| Weighted average diluted shares (shares) | 138,876,497 | 138,044,527 | 136,473,000 | 135,118,000 | 133,605,000 | 132,066,000 | — | — | |
| Gross margin | 19.3% | 18.5% | 17.8% | 18.2% | 18.4% | 18.6% | — | — | |
| Operating margin | 4.2% | 3.7% | 3.8% | 4.0% | 3.8% | 3.9% | 3.8% | −0.1 pts | |
| Net margin | 2.7% | 2.6% | 2.7% | 2.6% | 2.6% | 2.7% | 2.6% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
