| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2 | 9.6 | 10.5 | 11.4 | 12.1 | 13.2 | 13.4 | +1.2% | |
| Cost of revenue | 5.7 | 7.6 | 8.4 | 9.0 | 9.4 | 4.0 | — | — | |
| Gross profit | 1.5 | 2.0 | 2.1 | 2.4 | 2.6 | 9.2 | 2.7 | −70.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.8 | 0.8 | 0.9 | 1.1 | 1.3 | 7.6 | 11.8 | +55.5% | |
| Operating income | 0.6 | 1.2 | 1.2 | 1.3 | 1.4 | 1.6 | 1.6 | −1.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.6 | 1.1 | 1.1 | 1.2 | 1.2 | 1.4 | 1.4 | −1.8% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −0.7% | |
| Net income | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.2 | −2.0% | |
| 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) | 4.83 | 7.46 | 8.06 | 8.57 | 8.93 | 10.46 | 10.31 | −1.4% | |
| EPS, diluted (per share) | 4.77 | 7.39 | 7.99 | 8.51 | 8.86 | 10.39 | 10.23 | −1.5% | |
| EBITDA | 1.0 | 1.5 | 1.6 | 1.8 | 1.9 | 2.3 | 2.1 | −8.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | +1.6% | |
| Weighted average shares (shares) | 130,400,000 | 127,800,000 | 121,900,000 | 119,900,000 | 117,500,000 | 114,300,000 | — | — | |
| Weighted average diluted shares (shares) | 131,800,000 | 129,000,000 | 122,900,000 | 120,800,000 | 118,400,000 | 115,200,000 | — | — | |
| Gross margin | 20.8% | 20.7% | 20.1% | 21.4% | 21.9% | 69.4% | 20.3% | −49.1 pts | |
| Operating margin | 9.0% | 12.1% | 11.5% | 11.5% | 11.3% | 12.0% | 11.7% | −0.3 pts | |
| Net margin | 8.7% | 9.9% | 9.4% | 9.0% | 8.7% | 9.1% | 8.8% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-30 and uses four consecutive reported quarters.
