| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.6 | 2.9 | 2.8 | 2.8 | 2.9 | 3.0 | +1.7% | |
| Cost of revenue | 1.4 | 0.1 | 0.3 | 0.3 | 0.3 | 2.2 | 2.3 | +7.0% | |
| Gross profit | 0.4 | 2.5 | 2.6 | 2.5 | 2.4 | 0.8 | 0.6 | −13.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 2.0 | 2.2 | 2.1 | 2.0 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 2.0 | 2.2 | 2.2 | 2.1 | 0.4 | 2.6 | +589.1% | |
| Operating income | 0.2 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | +2.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +204.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | +0.4% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.6% | |
| Net income | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +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) | 2.11 | 6.04 | 3.98 | 3.25 | 4.69 | 5.33 | 5.40 | +1.3% | |
| EPS, diluted (per share) | 2.09 | 5.98 | 3.95 | 3.23 | 4.60 | 5.22 | 5.30 | +1.6% | |
| EBITDA | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | −4.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.5% | |
| Weighted average shares (shares) | 52,928,000 | 52,807,000 | 51,482,000 | 51,038,000 | 51,778,000 | 51,428,000 | — | — | |
| Weighted average diluted shares (shares) | 53,405,000 | 53,401,000 | 51,883,000 | 51,432,000 | 52,806,000 | 52,519,000 | — | — | |
| Gross margin | 24.2% | 95.0% | 90.7% | 88.1% | 88.6% | 25.6% | 21.7% | −3.9 pts | |
| Operating margin | 8.6% | 17.8% | 12.5% | 10.1% | 12.6% | 12.8% | 12.9% | +0.1 pts | |
| Net margin | 6.3% | 12.3% | 7.3% | 6.1% | 8.9% | 9.4% | 9.5% | +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.