| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.9 | 1.1 | 1.3 | 1.5 | 1.7 | 1.8 | +3.6% | |
| Cost of revenue | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +6.0% | |
| Gross profit | 0.4 | 0.6 | 0.8 | 0.9 | 1.1 | 1.3 | 1.4 | +2.8% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | +0.7% | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Operating expenses | 0.6 | 0.8 | 1.0 | 1.1 | 1.2 | 1.4 | 1.4 | +3.8% | |
| Operating income | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | −42.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.1) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | −749.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.2) | 0.1 | (0.4) | (0.4) | −6.8% | |
| Net income | (0.1) | (0.2) | (0.2) | 0.1 | (0.1) | 0.4 | 0.4 | +2.1% | |
| 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) | (1.48) | (2.20) | (2.47) | 0.62 | (1.04) | 3.49 | 3.61 | +3.5% | |
| EPS, diluted (per share) | (1.48) | (2.20) | (2.47) | 0.59 | (1.04) | 3.43 | 3.57 | +4.1% | |
| EBITDA | (0.1) | (0.2) | (0.2) | (0.1) | 0.0 | 0.0 | (0.0) | −228.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −75.5% | |
| Weighted average shares (shares) | 87,207,094 | 92,547,145 | 95,729,844 | 99,646,231 | 103,662,000 | 105,335,440 | — | — | |
| Weighted average diluted shares (shares) | 87,207,094 | 92,547,145 | 95,729,844 | 103,980,132 | 103,662,000 | 107,220,768 | — | — | |
| Gross margin | 73.5% | 73.1% | 72.3% | 74.0% | 74.4% | 76.1% | 75.5% | −0.6 pts | |
| Operating margin | −21.3% | −20.1% | −20.5% | −10.3% | −3.7% | −1.9% | −2.6% | −0.7 pts | |
| Net margin | −21.3% | −23.6% | −22.1% | 4.9% | −7.3% | 21.1% | 20.8% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
