| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 13.0 | 15.1 | 14.9 | 15.9 | 17.6 | 18.7 | +6.3% | |
| Cost of revenue | 6.4 | 10.2 | 12.0 | 11.5 | 12.2 | 13.2 | 14.7 | +10.9% | |
| Gross profit | 2.4 | 2.8 | 3.1 | 3.3 | 3.8 | 4.3 | 4.0 | −7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.3 | 2.4 | 2.6 | 3.0 | 3.3 | 2.9 | −12.0% | |
| Operating income | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | +6.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.9 | 1.0 | +7.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +4.6% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | +8.2% | |
| 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) | 8.44 | 9.14 | 11.99 | 13.51 | 14.72 | 19.28 | 20.87 | +8.3% | |
| EPS, diluted (per share) | 8.38 | 9.10 | 11.91 | 13.43 | 14.64 | 19.16 | 20.76 | +8.4% | |
| EBITDA | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | 1.4 | 1.6 | +12.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +1.6% | |
| Weighted average shares (shares) | 37,092,000 | 37,159,000 | 37,267,000 | 37,164,000 | 37,116,000 | 37,065,319 | — | — | |
| Weighted average diluted shares (shares) | 37,356,000 | 37,357,000 | 37,520,000 | 37,370,000 | 37,343,000 | 37,281,653 | — | — | |
| Gross margin | 27.1% | 21.3% | 20.4% | 22.5% | 23.5% | 24.6% | 21.4% | −3.2 pts | |
| Operating margin | 5.2% | 3.8% | 4.2% | 4.8% | 5.0% | 5.9% | 5.9% | −0.0 pts | |
| Net margin | 3.6% | 2.6% | 3.0% | 3.4% | 3.4% | 4.1% | 4.1% | +0.1 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.
