| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.7 | 101.2 | 102.3 | 88.4 | 95.6 | 113.5 | 151.2 | +33.2% | |
| Cost of revenue | 66.5 | 79.3 | 79.6 | 67.4 | 74.3 | 90.8 | 121.3 | +33.5% | |
| Gross profit | 20.1 | 21.9 | 22.7 | 21.1 | 21.3 | 22.7 | 29.9 | +31.8% | |
| Research & development | 2.5 | 2.6 | 2.8 | 2.8 | 3.1 | 3.1 | 3.6 | +15.9% | |
| Selling, general & administrative | 14.0 | 14.6 | 13.8 | 12.3 | 12.0 | 11.1 | — | — | |
| Selling & marketing | 1.0 | 1.3 | 1.1 | 0.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.5 | 17.2 | 16.9 | 15.7 | 15.0 | 14.3 | 15.7 | +10.0% | |
| Operating income | 3.7 | 4.7 | 5.8 | 5.4 | 6.2 | 8.4 | 14.3 | +68.7% | |
| Interest expense | 2.1 | 1.5 | 1.3 | 1.5 | 1.4 | 1.6 | 1.6 | +2.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | — | — | |
| Other income / expense | (1.3) | 1.3 | (2.5) | (1.3) | (1.2) | (1.2) | — | — | |
| Pre-tax income | 2.3 | 5.9 | 3.2 | 4.1 | 5.0 | 7.3 | 13.8 | +90.3% | |
| Income tax | 0.1 | 1.0 | 0.8 | 0.7 | 0.5 | 1.3 | 2.4 | +83.9% | |
| Net income | 3.3 | 5.6 | 2.4 | 3.4 | 4.6 | 5.9 | 11.4 | +91.7% | |
| Discontinued operations | 1.0 | 0.6 | 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) | 4.37 | 7.30 | 3.33 | 4.71 | 6.51 | 8.96 | — | — | |
| EPS, diluted (per share) | 4.22 | 7.02 | 3.24 | 4.60 | 6.38 | 8.68 | — | — | |
| EBITDA | 9.8 | 12.0 | 7.7 | 8.9 | 9.6 | 11.9 | 17.3 | +45.9% | |
| Depreciation & amortization | 5.4 | 4.6 | 3.2 | 3.3 | 3.1 | 3.0 | 3.0 | +0.4% | |
| Weighted average shares (shares) | 744,000,000 | 762,000,000 | 734,000,000 | 736,000,000 | 696,130,000 | 662,690,000 | — | — | |
| Weighted average diluted shares (shares) | 767,000,000 | 791,000,000 | 753,000,000 | 736,000,000 | 724,000,000 | 683,871,000 | — | — | |
| Gross margin | 23.2% | 21.6% | 22.2% | 23.8% | 22.2% | 20.0% | 19.8% | −0.2 pts | |
| Operating margin | 4.3% | 4.6% | 5.6% | 6.1% | 6.5% | 7.4% | 9.4% | +2.0 pts | |
| Net margin | 3.7% | 5.5% | 2.4% | 3.8% | 4.8% | 5.2% | 7.5% | +2.3 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.
