| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.4 | 5.0 | 5.5 | 6.1 | 7.2 | 7.8 | +8.1% | |
| Cost of revenue | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +4.9% | |
| Gross profit | 3.5 | 4.0 | 4.5 | 5.0 | 5.6 | 6.6 | 7.1 | +8.4% | |
| Research & development | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | 1.6 | 1.7 | +4.7% | |
| Selling, general & administrative | 1.9 | 2.2 | 2.3 | 2.4 | 2.7 | 3.1 | — | — | |
| Selling & marketing | 1.4 | 1.6 | 1.7 | 1.8 | 2.0 | 2.4 | — | — | |
| Operating expenses | 2.8 | 3.4 | 3.5 | 3.9 | 4.2 | 4.8 | 5.1 | +6.4% | |
| Operating income | 0.6 | 0.6 | 1.0 | 1.1 | 1.4 | 1.8 | 2.0 | +13.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | (0.2) | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.9 | 1.1 | 1.4 | 1.6 | 2.1 | +31.3% | |
| Income tax | (0.7) | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.5 | −3.3% | |
| Net income | 1.2 | 0.5 | 0.8 | 0.9 | 1.1 | 1.1 | 1.6 | +46.1% | |
| 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) | 5.51 | 2.26 | 3.81 | 4.19 | 5.17 | 5.28 | 7.77 | +47.2% | |
| EPS, diluted (per share) | 5.44 | 2.24 | 3.78 | 4.19 | 5.12 | 5.23 | 7.73 | +47.7% | |
| EBITDA | 0.7 | 0.8 | 1.2 | 1.3 | 1.6 | 1.8 | 2.2 | +24.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +3.1% | |
| Weighted average shares (shares) | 219,400,000 | 219,700,000 | 216,000,000 | 216,000,000 | 215,000,000 | 213,000,000 | — | — | |
| Weighted average diluted shares (shares) | 222,100,000 | 222,000,000 | 218,000,000 | 216,000,000 | 217,000,000 | 215,000,000 | — | — | |
| Gross margin | 91.1% | 90.5% | 90.4% | 90.7% | 90.6% | 91.0% | 91.2% | +0.3 pts | |
| Operating margin | 16.6% | 14.1% | 19.8% | 20.5% | 22.3% | 24.9% | 26.2% | +1.3 pts | |
| Net margin | 31.9% | 11.3% | 16.4% | 16.5% | 18.1% | 15.6% | 21.1% | +5.5 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.
