| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 6.8 | 6.4 | 6.2 | 5.9 | 6.1 | 6.2 | +2.3% | |
| Cost of revenue | 4.0 | 4.4 | 4.2 | 4.0 | 3.9 | 3.9 | 4.0 | +0.7% | |
| Gross profit | 1.7 | 2.4 | 2.2 | 2.1 | 2.0 | 2.1 | 2.2 | +5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 | — | — | |
| Operating income | 0.4 | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.6 | +15.5% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 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) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.3 | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | +4.0% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +0.3% | |
| Net income | 0.3 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | +5.1% | |
| 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) | 3.39 | 7.38 | 7.70 | 6.89 | 5.87 | 5.66 | 6.12 | +8.2% | |
| EPS, diluted (per share) | 3.39 | 7.12 | 7.49 | 6.70 | 5.73 | 5.54 | 6.00 | +8.3% | |
| EBITDA | 0.5 | 1.0 | 1.0 | 0.8 | 0.7 | 0.6 | 0.7 | +11.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.0% | |
| Weighted average shares (shares) | 91,114,475 | 90,956,000 | 81,590,000 | 75,389,000 | 71,343,000 | 66,612,000 | — | — | |
| Weighted average diluted shares (shares) | 91,114,475 | 94,284,000 | 83,895,000 | 77,469,000 | 73,048,000 | 68,034,000 | — | — | |
| Gross margin | 30.5% | 34.7% | 34.6% | 34.3% | 33.9% | 34.8% | 35.8% | +1.0 pts | |
| Operating margin | 7.4% | 13.4% | 13.2% | 11.0% | 9.1% | 8.5% | 9.6% | +1.1 pts | |
| Net margin | 5.4% | 9.9% | 9.8% | 8.4% | 7.1% | 6.2% | 6.4% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
