| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 8.8 | 10.3 | 10.0 | 10.8 | 11.0 | 10.8 | −1.9% | |
| Cost of revenue | 5.7 | 6.8 | 7.8 | 7.4 | 7.8 | 8.1 | 8.2 | +0.9% | |
| Gross profit | 1.4 | 1.9 | 2.5 | 2.6 | 3.0 | 2.8 | 2.6 | −8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | — | — | |
| Operating income | 0.6 | 1.0 | 1.5 | 1.7 | 2.0 | 1.7 | 1.5 | −13.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Other income / expense | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.6 | 1.1 | 1.7 | 1.8 | 2.1 | 1.8 | 1.6 | −11.1% | |
| Income tax | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | −11.6% | |
| Net income | 0.4 | 0.8 | 1.3 | 1.4 | 1.6 | 1.3 | 1.2 | −11.0% | |
| 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) | 3.43 | 6.72 | 11.02 | 12.47 | 15.16 | 13.60 | 12.54 | −7.8% | |
| EPS, diluted (per share) | 3.40 | 6.63 | 10.90 | 12.36 | 15.01 | 13.49 | 12.46 | −7.6% | |
| EBITDA | 0.7 | 1.2 | 1.8 | 1.9 | 2.2 | 1.9 | 1.6 | −13.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.1% | |
| Weighted average shares (shares) | 130,095,000 | 124,100,000 | 116,771,000 | 110,020,000 | 103,653,000 | 98,978,000 | — | — | |
| Weighted average diluted shares (shares) | 131,247,000 | 125,807,000 | 117,975,000 | 111,008,000 | 104,690,000 | 99,779,000 | — | — | |
| Gross margin | 20.0% | 22.1% | 24.2% | 26.4% | 27.9% | 26.0% | 24.4% | −1.6 pts | |
| Operating margin | 7.8% | 11.6% | 14.7% | 17.3% | 18.8% | 15.7% | 13.8% | −1.9 pts | |
| Net margin | 6.3% | 9.5% | 12.5% | 13.7% | 14.5% | 12.3% | 11.1% | −1.1 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.
