| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.9 | 2.2 | 3.0 | 3.9 | 4.5 | 5.2 | +15.4% | |
| Cost of revenue | 1.0 | 1.1 | 1.3 | 1.7 | 2.2 | 2.7 | 3.1 | +14.3% | |
| Gross profit | 0.7 | 0.8 | 0.9 | 1.2 | 1.6 | 1.8 | 2.2 | +23.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 3.2 | +318.1% | |
| Operating income | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 1.0 | 1.2 | +22.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.1) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.9 | 1.1 | +25.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +38.2% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | +22.8% | |
| 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) | 2.33 | 2.25 | 2.59 | 2.94 | 3.71 | 4.97 | 6.08 | +22.4% | |
| EPS, diluted (per share) | 2.29 | 2.21 | 2.55 | 2.91 | 3.67 | 4.90 | 6.02 | +22.8% | |
| EBITDA | 0.5 | 0.5 | 0.6 | 0.8 | 1.0 | 1.2 | 1.5 | +20.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +11.0% | |
| Weighted average shares (shares) | 134,754,000 | 135,326,000 | 136,010,000 | 137,185,000 | 138,455,000 | 139,048,000 | — | — | |
| Weighted average diluted shares (shares) | 137,302,000 | 137,854,000 | 138,037,000 | 138,905,000 | 140,198,000 | 140,771,000 | — | — | |
| Gross margin | 41.8% | 42.7% | 42.5% | 42.1% | 41.8% | 39.8% | 42.4% | +2.6 pts | |
| Operating margin | 21.1% | 21.2% | 22.1% | 21.8% | 21.6% | 22.7% | 24.0% | +1.3 pts | |
| Net margin | 17.6% | 16.3% | 15.9% | 13.6% | 13.3% | 15.4% | 16.4% | +1.0 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.
