| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 6.2 | 7.8 | 8.1 | 8.4 | 8.7 | 9.1 | +4.6% | |
| Cost of revenue | 5.2 | 5.3 | 6.8 | 7.0 | 7.2 | 7.7 | 8.1 | +4.4% | |
| Gross profit | 0.8 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | +1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 0.6 | 0.7 | 0.8 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.7 | 0.7 | 0.9 | 0.7 | — | — | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | −0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | +0.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.1% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | +2.5% | |
| 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) | 0.00 | 1.87 | 3.43 | 3.81 | 1.29 | 2.61 | 2.78 | +6.4% | |
| EPS, diluted (per share) | 0.00 | 1.86 | 3.41 | 3.79 | 1.28 | 2.59 | 2.77 | +7.0% | |
| EBITDA | 0.4 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | +3.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.2% | |
| Weighted average shares (shares) | 66,900,000 | 67,400,000 | 67,100,000 | 66,000,000 | 63,200,000 | 62,300,000 | — | — | |
| Weighted average diluted shares (shares) | 67,300,000 | 68,000,000 | 67,500,000 | 66,300,000 | 63,600,000 | 62,700,000 | — | — | |
| Gross margin | 13.9% | 15.6% | 13.4% | 13.9% | 13.3% | 11.7% | 11.3% | −0.4 pts | |
| Operating margin | 1.6% | 3.3% | 4.5% | 5.1% | 2.5% | 3.7% | 3.6% | −0.2 pts | |
| Net margin | 0.0% | 2.0% | 3.0% | 3.1% | 1.0% | 1.9% | 1.8% | −0.0 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.
