| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.1 | 2.0 | 1.9 | 1.7 | 1.7 | 1.7 | −0.6% | |
| Cost of revenue | 0.6 | 0.7 | 0.7 | 0.6 | 0.4 | 0.5 | 0.4 | −12.7% | |
| Gross profit | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.2 | 1.1 | 1.2 | 1.0 | 0.9 | 1.4 | +58.2% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | −16.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.2) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.0 | (0.2) | 0.1 | 0.2 | 0.2 | −14.1% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | −105.0% | |
| Net income | 0.1 | 0.1 | 0.0 | (0.2) | 0.1 | 0.2 | 0.2 | −10.6% | |
| 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) | 2.65 | 2.66 | 0.31 | (3.65) | 1.56 | 4.22 | 3.84 | −9.0% | |
| EPS, diluted (per share) | 2.63 | 2.62 | 0.31 | (3.65) | 1.53 | 4.16 | 3.78 | −9.2% | |
| EBITDA | 0.4 | 0.4 | 0.3 | 0.0 | 0.3 | 0.4 | 0.4 | −3.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −1.3% | |
| Weighted average shares (shares) | 55,930,000 | 55,759,000 | 55,558,000 | 54,945,000 | 54,054,000 | 52,466,000 | — | — | |
| Weighted average diluted shares (shares) | 56,461,000 | 56,598,000 | 56,355,000 | 54,945,000 | 54,830,000 | 53,247,000 | — | — | |
| Gross margin | 67.8% | 66.4% | 65.7% | 69.0% | 74.3% | 71.1% | 71.2% | +0.1 pts | |
| Operating margin | 9.6% | 10.5% | 10.3% | 2.8% | 13.2% | 17.7% | 14.9% | −2.7 pts | |
| Net margin | 7.6% | 7.1% | 0.9% | −10.7% | 5.0% | 13.2% | 11.9% | −1.3 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.
