| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.3 | 3.4 | 3.6 | 3.7 | 3.9 | 3.9 | +0.0% | |
| Cost of revenue | 1.9 | 2.2 | 2.3 | 2.3 | 2.4 | 2.5 | 2.5 | +0.0% | |
| Gross profit | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | +0.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | +0.7% | |
| Operating income | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | −1.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | +0.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +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) | 2.27 | 2.69 | 2.95 | 3.43 | 3.09 | 3.92 | 3.91 | −0.1% | |
| EPS, diluted (per share) | 2.24 | 2.66 | 2.90 | 3.38 | 3.05 | 3.85 | 3.85 | −0.1% | |
| EBITDA | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | +0.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 126,400,000 | 123,700,000 | 121,800,000 | 120,700,000 | 118,700,000 | 115,800,000 | — | — | |
| Weighted average diluted shares (shares) | 128,199,999 | 125,200,000 | 123,600,000 | 122,600,000 | 120,400,000 | 117,900,000 | — | — | |
| Gross margin | 34.0% | 32.3% | 33.8% | 35.5% | 34.8% | 34.6% | 34.6% | +0.0 pts | |
| Operating margin | 13.5% | 13.4% | 14.0% | 15.2% | 15.1% | 15.4% | 15.3% | −0.2 pts | |
| Net margin | 10.1% | 10.1% | 10.5% | 11.5% | 9.9% | 11.7% | 11.7% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
