| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.8 | 6.2 | 6.2 | 6.4 | 6.3 | 6.7 | +6.3% | |
| Cost of revenue | 2.1 | 2.4 | 2.6 | 2.7 | 2.5 | 2.4 | 2.5 | +3.3% | |
| Gross profit | 2.4 | 3.3 | 3.5 | 3.5 | 3.8 | 3.9 | 4.2 | +8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.7 | 2.9 | 3.1 | 3.2 | 3.2 | — | — | |
| Selling & marketing | 1.4 | 1.6 | 1.7 | 2.1 | 2.3 | 2.3 | — | — | |
| Operating expenses | 2.4 | 2.7 | 2.9 | 3.2 | 3.6 | 3.2 | — | — | |
| Operating income | (0.1) | 0.7 | 0.6 | 0.4 | 0.3 | 0.7 | 0.8 | +11.2% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +7.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | 0.0 | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (0.2) | 0.6 | 0.6 | 0.3 | 0.2 | 0.6 | 0.8 | +21.3% | |
| Income tax | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +27.7% | |
| Net income | (0.1) | 0.6 | 0.6 | 0.2 | 0.2 | 0.6 | 0.6 | +2.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.32) | 1.38 | 1.43 | 0.63 | 0.53 | 1.46 | 1.52 | +4.3% | |
| EPS, diluted (per share) | (0.32) | 1.35 | 1.41 | 0.62 | 0.52 | 1.45 | 1.50 | +3.3% | |
| EBITDA | 0.0 | 0.8 | 0.8 | 0.5 | 0.5 | 0.9 | 1.0 | +14.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +7.9% | |
| Weighted average shares (shares) | 397,315,117 | 401,634,760 | 397,341,137 | 397,208,535 | 398,233,739 | 395,524,593 | — | — | |
| Weighted average diluted shares (shares) | 397,315,117 | 409,778,169 | 403,844,782 | 401,723,167 | 402,368,603 | 399,749,260 | — | — | |
| Gross margin | 52.8% | 58.1% | 57.5% | 56.9% | 60.0% | 61.7% | 62.8% | +1.1 pts | |
| Operating margin | −1.9% | 11.9% | 10.5% | 5.7% | 4.2% | 10.8% | 11.3% | +0.5 pts | |
| Net margin | −2.9% | 9.6% | 9.2% | 4.0% | 3.3% | 9.2% | 8.8% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-30 and uses four consecutive reported quarters.
