| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 3.1 | 3.0 | 4.3 | 4.9 | 5.7 | 5.7 | −0.1% | |
| Cost of revenue | 2.0 | 1.8 | 1.4 | 2.1 | 2.2 | 2.6 | 2.6 | −0.1% | |
| Gross profit | 2.2 | 1.4 | 1.6 | 2.3 | 2.7 | 3.1 | 3.1 | −0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.3 | 1.4 | 1.9 | 2.2 | 2.5 | — | — | |
| Selling & marketing | 0.6 | 0.5 | 0.4 | 0.7 | 0.8 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.3 | 1.4 | 1.9 | 2.3 | 2.5 | 2.5 | −0.1% | |
| Operating income | 0.1 | (1.0) | 0.2 | 0.4 | 0.4 | 0.6 | 0.6 | −0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.3 | (1.1) | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | +2.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −0.0% | |
| Net income | 0.3 | (1.2) | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | −0.0% | |
| 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) | 2.00 | (7.00) | 1.10 | 1.90 | 2.30 | 3.00 | 3.00 | −0.1% | |
| EPS, diluted (per share) | 2.00 | (7.00) | 1.00 | 1.80 | 2.30 | 3.00 | 2.98 | −0.8% | |
| EBITDA | 0.6 | (0.8) | 0.4 | 0.5 | 0.6 | 0.6 | — | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 164,546,000 | 169,642,000 | 167,826,000 | 165,360,000 | 161,972,800 | 157,848,379 | — | — | |
| Weighted average diluted shares (shares) | 165,198,000 | 169,642,000 | 168,563,000 | 166,950,000 | 161,972,800 | 158,391,000 | — | — | |
| Gross margin | 52.4% | 43.5% | 53.0% | 52.5% | 55.4% | 54.6% | 54.6% | −0.0 pts | |
| Operating margin | 2.7% | −31.6% | 6.3% | 8.1% | 8.7% | 11.4% | 11.4% | +0.0 pts | |
| Net margin | 7.8% | −38.2% | 5.9% | 7.2% | 7.6% | 8.4% | 8.4% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
