| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 5.1 | 6.2 | 7.3 | 8.4 | 9.6 | 10.2 | +6.3% | |
| Cost of revenue | 1.2 | 1.4 | 1.7 | 1.8 | 2.1 | 2.3 | 2.5 | +5.9% | |
| Gross profit | 3.1 | 3.7 | 4.5 | 5.5 | 6.4 | 7.2 | 7.7 | +6.6% | |
| Research & development | 1.7 | 1.9 | 2.2 | 2.5 | 2.6 | 2.7 | 2.8 | +4.9% | |
| Selling, general & administrative | 1.6 | 1.9 | 2.4 | 2.8 | 3.3 | 5.2 | — | — | |
| Selling & marketing | 1.2 | 1.5 | 1.8 | 2.1 | 2.4 | 3.9 | — | — | |
| Operating expenses | 3.4 | 3.8 | 4.7 | 5.3 | 6.0 | 6.2 | 9.1 | +46.1% | |
| Operating income | (0.2) | (0.1) | (0.2) | 0.2 | 0.4 | 1.0 | 1.1 | +5.9% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | −27.4% | |
| Other income / expense | (0.0) | 0.1 | (0.0) | 0.2 | 0.2 | (0.0) | — | — | |
| Pre-tax income | (0.3) | 0.0 | (0.3) | 0.4 | 0.6 | 1.0 | 1.3 | +27.3% | |
| Income tax | 0.0 | (0.0) | 0.1 | (1.0) | 0.1 | 0.3 | 0.0 | −89.6% | |
| Net income | (0.3) | 0.0 | (0.4) | 1.4 | 0.5 | 0.7 | 1.3 | +80.5% | |
| 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) | (1.19) | 0.12 | (1.44) | 5.28 | 1.98 | 2.60 | 4.96 | +90.6% | |
| EPS, diluted (per share) | (1.19) | 0.12 | (1.44) | 5.21 | 1.95 | 2.58 | 4.93 | +91.1% | |
| EBITDA | 0.1 | 0.4 | 0.2 | 0.8 | 1.1 | 1.4 | 1.3 | −3.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | −34.6% | |
| Weighted average shares (shares) | 237,019,000 | 247,249,000 | 254,686,805 | 261,344,000 | 265,257,000 | 261,273,000 | — | — | |
| Weighted average diluted shares (shares) | 237,019,000 | 254,032,000 | 254,819,000 | 265,285,000 | 269,205,000 | 263,411,000 | — | — | |
| Gross margin | 72.3% | 72.2% | 72.5% | 75.6% | 75.5% | 75.7% | 75.9% | +0.2 pts | |
| Operating margin | −5.8% | −2.3% | −3.6% | 2.5% | 4.9% | 10.7% | 10.7% | −0.0 pts | |
| Net margin | −6.5% | 0.6% | −5.9% | 19.0% | 6.2% | 7.3% | 12.3% | +5.1 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.
