| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.4 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | +0.0% | |
| Cost of revenue | 1.2 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | +0.0% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | — | — | — | |
| Selling & marketing | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | — | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +0.1% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.3% | |
| Interest expense | 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) | 0.0 | — | — | — | |
| Pre-tax income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Income tax | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +0.0% | |
| Net income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +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) | 3.78 | 1.05 | 1.59 | 2.55 | 3.02 | 3.47 | 3.47 | +0.1% | |
| EPS, diluted (per share) | 3.70 | 1.03 | 1.58 | 2.54 | 3.01 | 3.46 | 3.47 | +0.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.0% | |
| Weighted average shares (shares) | 25,495,000 | 25,791,000 | 25,517,000 | 25,241,000 | 25,188,000 | 24,995,000 | — | — | |
| Weighted average diluted shares (shares) | 26,053,000 | 26,356,000 | 25,577,000 | 25,398,000 | 25,295,000 | 25,023,000 | — | — | |
| Gross margin | 20.2% | 24.2% | 29.3% | 32.4% | 36.2% | 38.3% | 38.3% | +0.0 pts | |
| Operating margin | 3.9% | 4.4% | 4.9% | 5.4% | 8.2% | 9.3% | 9.3% | −0.0 pts | |
| Net margin | 6.7% | 2.0% | 3.3% | 5.3% | 6.2% | 6.7% | 6.7% | +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.
