| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 6.3 | 6.4 | 6.7 | 6.7 | 6.8 | 7.7 | +12.4% | |
| Cost of revenue | 3.3 | 3.8 | 4.1 | 4.2 | 4.1 | 4.2 | 4.7 | +10.2% | |
| Gross profit | 2.3 | 2.5 | 2.3 | 2.5 | 2.6 | 2.6 | 3.0 | +15.8% | |
| Research & development | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.5 | 1.4 | 1.5 | 1.5 | 1.5 | — | — | |
| Operating income | 1.0 | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | −3.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +14.6% | |
| 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) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.7 | +74.6% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +16.3% | |
| Net income | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 1.5 | +89.6% | |
| 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) | 2.80 | 2.83 | 2.54 | 2.54 | 2.94 | 2.94 | 5.54 | +88.6% | |
| EPS, diluted (per share) | 2.78 | 2.80 | 2.52 | 2.52 | 2.92 | 2.93 | 5.53 | +88.8% | |
| EBITDA | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | −2.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +17.7% | |
| Weighted average shares (shares) | 266,500,000 | 267,300,000 | 268,200,000 | 268,399,999 | 268,500,000 | 268,600,000 | — | — | |
| Weighted average diluted shares (shares) | 269,100,000 | 269,900,000 | 270,200,000 | 269,800,000 | 269,600,000 | 269,300,000 | — | — | |
| Gross margin | 41.1% | 39.5% | 35.8% | 37.6% | 38.5% | 37.9% | 39.1% | +1.2 pts | |
| Operating margin | 17.8% | 16.1% | 13.6% | 14.5% | 15.8% | 16.0% | 13.8% | −2.2 pts | |
| Net margin | 13.3% | 12.0% | 10.7% | 10.2% | 11.7% | 11.5% | 19.5% | +7.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
