| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.3 | 51.8 | 46.3 | 43.5 | 41.5 | 41.7 | 42.2 | +1.2% | |
| Cost of revenue | 36.7 | 40.1 | 36.4 | 33.8 | 32.1 | 32.3 | 32.6 | +1.0% | |
| Gross profit | 10.6 | 11.6 | 9.9 | 9.6 | 9.4 | 9.4 | 9.6 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.9 | 8.5 | 7.9 | 7.8 | 7.7 | 7.6 | — | — | |
| Selling & marketing | 0.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.0 | — | — | |
| Operating expenses | 8.2 | 8.6 | 8.1 | 8.0 | 7.7 | 7.6 | — | — | |
| Operating income | 2.4 | 3.0 | 1.8 | 1.6 | 1.7 | 1.8 | 1.7 | −2.3% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −4.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | 0.0 | (0.4) | (0.3) | — | — | |
| Pre-tax income | 2.4 | 3.0 | 1.8 | 1.6 | 1.3 | 1.4 | 1.7 | +23.5% | |
| Income tax | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | +38.9% | |
| Net income | 1.8 | 2.5 | 1.4 | 1.2 | 0.9 | 1.1 | 1.3 | +19.0% | |
| 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) | 6.93 | 9.94 | 6.31 | 5.70 | 4.31 | 5.06 | 6.05 | +19.5% | |
| EPS, diluted (per share) | 6.84 | 9.84 | 6.29 | 5.68 | 4.28 | 5.04 | 6.01 | +19.3% | |
| EBITDA | 3.3 | 3.9 | 2.7 | 2.6 | 2.2 | 2.3 | 2.5 | +9.9% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | −4.0% | |
| Weighted average shares (shares) | 259,600,000 | 246,800,000 | 224,800,000 | 217,700,000 | 215,200,000 | 211,000,000 | — | — | |
| Weighted average diluted shares (shares) | 263,000,000 | 249,300,000 | 225,700,000 | 218,500,000 | 216,600,000 | 212,100,000 | — | — | |
| Gross margin | 22.4% | 22.5% | 21.4% | 22.1% | 22.6% | 22.5% | 22.7% | +0.2 pts | |
| Operating margin | 5.1% | 5.8% | 3.9% | 3.6% | 4.2% | 4.2% | 4.1% | −0.1 pts | |
| Net margin | 3.8% | 4.7% | 3.1% | 2.9% | 2.2% | 2.6% | 3.0% | +0.5 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.
