| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.3 | 26.5 | 31.4 | 34.9 | 37.9 | 41.5 | 43.9 | +5.8% | |
| Cost of revenue | 5.4 | 7.0 | 8.4 | 8.5 | 8.6 | 9.3 | 10.0 | +7.7% | |
| Gross profit | 15.8 | 19.5 | 23.0 | 26.3 | 29.3 | 32.3 | 34.0 | +5.3% | |
| Research & development | 3.6 | 4.5 | 5.1 | 4.9 | 5.5 | 6.0 | 6.4 | +6.2% | |
| Selling, general & administrative | 11.8 | 14.5 | 16.1 | 15.4 | 16.1 | 17.3 | — | — | |
| Selling & marketing | 9.7 | 11.9 | 13.5 | 12.9 | 13.3 | 14.3 | — | — | |
| Operating expenses | 15.4 | 18.9 | 22.0 | 21.3 | 22.0 | 23.3 | 25.2 | +8.1% | |
| Operating income | 0.5 | 0.5 | 1.0 | 5.0 | 7.2 | 8.9 | 8.7 | −2.0% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.0 | 0.3 | 0.3 | 1.0 | +202.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | −20.8% | |
| Other income / expense | 2.1 | 1.0 | (0.4) | (0.1) | 0.2 | 0.6 | — | — | |
| Pre-tax income | 2.6 | 1.5 | 0.7 | 5.0 | 7.4 | 9.5 | 12.4 | +30.4% | |
| Income tax | (1.5) | 0.1 | 0.5 | 0.8 | 1.2 | 2.1 | 2.8 | +33.3% | |
| Net income | 4.1 | 1.4 | 0.2 | 4.1 | 6.2 | 7.5 | 9.7 | +29.6% | |
| 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) | 4.48 | 1.51 | 0.21 | 4.25 | 6.44 | 7.85 | 11.01 | +40.2% | |
| EPS, diluted (per share) | 4.38 | 1.48 | 0.21 | 4.20 | 6.36 | 7.80 | 10.97 | +40.6% | |
| EBITDA | 3.3 | 5.1 | 5.6 | 9.2 | 11.1 | 13.2 | 10.2 | −22.2% | |
| Depreciation & amortization | 2.8 | 3.3 | 3.8 | 3.2 | 3.5 | 3.6 | 1.5 | −58.9% | |
| Weighted average shares (shares) | 908,000,000 | 955,000,000 | 992,000,000 | 974,000,000 | 962,000,000 | 950,000,000 | — | — | |
| Weighted average diluted shares (shares) | 930,000,000 | 974,000,000 | 997,000,000 | 984,000,000 | 974,000,000 | 956,000,000 | — | — | |
| Gross margin | 74.4% | 73.5% | 73.3% | 75.5% | 77.2% | 77.7% | 77.3% | −0.4 pts | |
| Operating margin | 2.1% | 2.1% | 3.3% | 14.4% | 19.0% | 21.5% | 19.9% | −1.6 pts | |
| Net margin | 19.2% | 5.5% | 0.7% | 11.9% | 16.4% | 18.0% | 22.0% | +4.0 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.
