| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.8 | 3.2 | 3.1 | 3.2 | 3.0 | 2.9 | −3.6% | |
| Cost of revenue | 1.3 | 1.8 | 2.2 | 1.9 | 1.9 | 1.8 | 1.6 | −13.0% | |
| Gross profit | 0.7 | 1.0 | 1.1 | 1.2 | 1.3 | 1.1 | 1.3 | +11.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | — | — | |
| Operating income | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +14.5% | |
| Interest expense | 0.1 | 0.0 | 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) | (0.0) | (0.4) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.3 | (0.1) | 0.2 | 0.3 | 0.1 | 0.2 | +65.4% | |
| Income tax | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.0 | 0.0 | +9.9% | |
| Net income | 0.0 | 0.2 | (0.1) | 0.2 | 0.2 | 0.1 | 0.1 | +1.1% | |
| 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) | 0.49 | 4.14 | (2.82) | 3.84 | 4.35 | 1.58 | 3.21 | +103.4% | |
| EPS, diluted (per share) | 0.48 | 4.05 | (2.82) | 3.75 | 4.20 | 1.51 | 3.04 | +101.5% | |
| EBITDA | 0.2 | 0.4 | 0.0 | 0.3 | 0.3 | 0.1 | 0.2 | +49.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +5.1% | |
| Weighted average shares (shares) | 48,242,000 | 48,426,000 | 47,653,000 | 45,859,000 | 44,450,000 | 42,734,000 | — | — | |
| Weighted average diluted shares (shares) | 48,781,000 | 49,516,000 | 47,653,000 | 47,000,000 | 46,116,000 | 44,504,000 | — | — | |
| Gross margin | 34.3% | 34.7% | 33.3% | 39.2% | 40.0% | 38.4% | 44.4% | +6.0 pts | |
| Operating margin | 5.0% | 11.3% | 7.4% | 9.4% | 9.5% | 5.3% | 6.3% | +1.0 pts | |
| Net margin | 1.1% | 7.3% | −4.1% | 5.7% | 6.1% | 2.3% | 2.4% | +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.
