| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 8.8 | 9.5 | 10.0 | 10.2 | 9.1 | 9.2 | +0.8% | |
| Cost of revenue | 4.1 | 4.2 | 4.6 | 5.1 | 5.0 | 4.4 | 4.4 | −1.5% | |
| Gross profit | 4.5 | 4.6 | 4.8 | 4.9 | 5.2 | 4.7 | 4.8 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.7 | 1.8 | 1.8 | 1.6 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.7 | 1.8 | 1.8 | 1.6 | 1.8 | — | — | |
| Operating income | 2.9 | 2.9 | 3.0 | 3.1 | 3.6 | 2.9 | 2.8 | −2.8% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | −2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (2.6) | (2.6) | (0.9) | (3.7) | (0.5) | — | — | |
| Pre-tax income | 2.5 | 0.3 | 0.4 | 2.2 | (0.1) | 2.4 | 2.5 | +4.0% | |
| Income tax | 0.5 | 0.3 | 0.4 | 0.5 | (0.1) | 0.6 | 0.5 | −24.0% | |
| Net income | 2.0 | (0.0) | (0.1) | 1.7 | (0.1) | 1.7 | 1.9 | +14.1% | |
| 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) | 10.42 | (0.21) | (0.37) | 9.42 | (0.45) | 9.62 | 11.16 | +16.0% | |
| EPS, diluted (per share) | 10.23 | (0.21) | (0.37) | 9.39 | (0.45) | 9.61 | 11.15 | +16.0% | |
| EBITDA | 3.2 | 1.0 | 1.2 | 3.1 | 0.8 | 3.2 | 3.2 | +1.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −3.2% | |
| Weighted average shares (shares) | 191,742,642 | 190,357,311 | 192,543,000 | 183,307,000 | 181,476,000 | 175,414,000 | — | — | |
| Weighted average diluted shares (shares) | 195,308,000 | 190,357,311 | 192,543,000 | 183,959,000 | 181,476,000 | 175,568,000 | — | — | |
| Gross margin | 51.9% | 52.1% | 50.9% | 49.3% | 51.0% | 51.6% | 52.7% | +1.1 pts | |
| Operating margin | 33.2% | 32.9% | 31.6% | 31.5% | 35.5% | 31.3% | 30.2% | −1.1 pts | |
| Net margin | 23.2% | −0.5% | −0.8% | 17.3% | −0.8% | 18.5% | 20.9% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
