| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.5 | 26.3 | 15.4 | 16.8 | 17.6 | 19.4 | 20.1 | +3.4% | |
| Cost of revenue | 17.7 | 18.6 | 9.6 | 10.8 | 11.3 | 12.3 | 12.3 | −0.4% | |
| Gross profit | 7.8 | 7.7 | 5.8 | 6.0 | 6.3 | 7.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.9 | 5.9 | 3.7 | 4.2 | 4.8 | 5.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.9 | 5.9 | 3.7 | 4.2 | 4.8 | 5.5 | — | — | |
| Operating income | 1.9 | 1.8 | 2.1 | 1.8 | 1.5 | 1.6 | 2.2 | +37.7% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 | — | — | |
| Pre-tax income | 1.7 | 1.6 | 2.0 | 1.7 | 1.4 | 1.6 | 2.1 | +31.7% | |
| Income tax | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | +30.8% | |
| Net income | 1.3 | 1.3 | 1.6 | (1.0) | (3.0) | 1.3 | 1.6 | +25.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | (2.3) | (4.1) | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.68 | 5.83 | 7.24 | (4.55) | (14.05) | 6.22 | 8.20 | +31.9% | |
| EPS, diluted (per share) | 5.65 | 5.80 | 7.21 | (4.55) | (14.05) | 5.94 | 8.19 | +37.9% | |
| EBITDA | 2.6 | 2.5 | 2.5 | 2.2 | 2.0 | 2.4 | — | — | |
| Depreciation & amortization | 0.7 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 236,400,000 | 227,900,000 | 223,200,000 | 219,500,000 | 215,700,000 | 205,800,000 | — | — | |
| Weighted average diluted shares (shares) | 237,300,000 | 229,000,000 | 224,100,000 | 219,500,000 | 215,900,000 | 206,300,000 | — | — | |
| Gross margin | 30.5% | 29.4% | 37.5% | 35.9% | 35.8% | 36.4% | — | — | |
| Operating margin | 7.4% | 6.9% | 13.6% | 10.6% | 8.3% | 8.2% | 11.0% | +2.7 pts | |
| Net margin | 5.3% | 5.0% | 10.5% | −5.9% | −17.2% | 6.6% | 8.0% | +1.4 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.
