| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5 | 18.9 | 18.7 | 20.4 | 21.1 | 22.8 | 24.5 | +7.7% | |
| Cost of revenue | 9.8 | 13.7 | 13.9 | 14.8 | 15.3 | 16.4 | 17.2 | +5.2% | |
| Gross profit | 2.7 | 5.2 | 4.7 | 5.6 | 5.9 | 6.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.9 | 2.8 | 3.3 | 3.3 | 3.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.9 | 2.8 | 3.3 | 3.3 | 3.7 | — | — | |
| Operating income | 0.4 | 2.3 | 2.0 | 2.3 | 2.6 | 2.7 | 3.4 | +24.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Other income / expense | (0.3) | (0.1) | (0.0) | 0.2 | 0.2 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 2.3 | 2.0 | 2.5 | 2.8 | 2.8 | 3.5 | +23.2% | |
| Income tax | 0.0 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | +21.0% | |
| Net income | 0.1 | 1.7 | 1.5 | 1.9 | 2.1 | 2.1 | 2.7 | +24.0% | |
| 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) | 0.24 | 4.90 | 4.40 | 5.59 | 6.36 | 6.66 | 8.33 | +25.1% | |
| EPS, diluted (per share) | 0.24 | 4.87 | 4.38 | 5.56 | 6.32 | 6.61 | 8.26 | +25.0% | |
| EBITDA | 0.6 | 2.7 | 2.5 | 3.0 | 3.3 | 3.8 | 4.0 | +5.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.5 | −38.4% | |
| Weighted average shares (shares) | 352,392,000 | 351,496,000 | 343,452,000 | 335,187,000 | 328,593,000 | 319,735,148 | — | — | |
| Weighted average diluted shares (shares) | 354,619,000 | 353,734,000 | 345,222,000 | 337,433,000 | 330,984,000 | 322,932,500 | — | — | |
| Gross margin | 21.5% | 27.5% | 25.4% | 27.4% | 27.8% | 27.9% | — | — | |
| Operating margin | 3.4% | 12.3% | 10.6% | 11.3% | 12.2% | 11.9% | 13.7% | +1.8 pts | |
| Net margin | 0.7% | 9.1% | 8.1% | 9.2% | 9.9% | 9.4% | 10.8% | +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.
