| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.3 | 3.7 | 3.5 | 3.6 | 3.5 | 3.6 | +2.3% | |
| Cost of revenue | 2.0 | 2.4 | 2.8 | 2.5 | 2.5 | 2.4 | 2.4 | +1.1% | |
| Gross profit | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | — | — | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +71.8% | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | +19.7% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.7% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +30.1% | |
| 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) | 2.38 | 3.05 | 3.37 | 2.67 | 2.37 | 2.78 | — | — | |
| EPS, diluted (per share) | 2.36 | 2.97 | 3.26 | 2.59 | 2.30 | 2.75 | — | — | |
| EBITDA | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +11.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +3.2% | |
| Weighted average shares (shares) | 52,039,000 | 52,887,000 | 53,580,000 | 54,332,000 | 54,932,000 | 54,602,000 | — | — | |
| Weighted average diluted shares (shares) | 52,520,000 | 54,315,000 | 55,269,000 | 55,958,000 | 56,629,000 | 55,355,000 | — | — | |
| Gross margin | 27.2% | 25.8% | 25.7% | 29.2% | 30.1% | 31.7% | 32.5% | +0.8 pts | |
| Operating margin | 8.0% | 7.8% | 8.6% | 10.8% | 10.3% | 11.5% | — | — | |
| Net margin | 4.4% | 4.9% | 4.8% | 4.1% | 3.6% | 4.4% | 5.6% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-29 and uses four consecutive reported quarters.