| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1 | 19.0 | 20.1 | 19.9 | 19.5 | 18.4 | 18.3 | −0.7% | |
| Cost of revenue | 11.7 | 12.6 | 13.5 | 12.9 | 12.8 | 12.3 | 12.1 | −0.9% | |
| Gross profit | 6.4 | 6.4 | 6.5 | 6.9 | 6.7 | 6.2 | — | — | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Selling, general & administrative | 3.1 | 3.1 | 3.5 | 3.3 | 3.4 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 2.9 | 3.1 | 3.5 | 3.4 | 3.4 | — | — | |
| Operating income | 3.1 | 3.5 | 3.4 | 3.4 | 3.3 | 2.8 | (0.2) | −107.4% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.3) | (0.4) | (2.4) | — | — | |
| Pre-tax income | 3.0 | 3.3 | 3.2 | 3.1 | 2.9 | 0.3 | (0.7) | −312.9% | |
| Income tax | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.1 | −69.5% | |
| Net income | 2.3 | 2.7 | 2.6 | 2.5 | 2.3 | (0.1) | (0.9) | −921.5% | |
| 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) | 3.81 | 4.46 | 4.36 | 4.34 | 4.12 | (0.16) | (1.65) | −931.3% | |
| EPS, diluted (per share) | 3.78 | 4.42 | 4.31 | 4.31 | 4.10 | (0.16) | (1.66) | −937.5% | |
| EBITDA | 3.9 | 4.2 | 4.1 | 4.1 | 3.9 | 3.3 | 0.3 | −89.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | +0.2% | |
| Weighted average shares (shares) | 614,100,000 | 607,500,000 | 594,800,000 | 575,500,000 | 554,500,000 | 547,500,000 | — | — | |
| Weighted average diluted shares (shares) | 619,100,000 | 612,600,000 | 601,200,000 | 579,500,000 | 557,500,000 | 547,500,000 | — | — | |
| Gross margin | 35.6% | 33.7% | 32.6% | 34.9% | 34.6% | 33.5% | — | — | |
| Operating margin | 17.3% | 18.3% | 17.1% | 17.3% | 17.0% | 15.1% | −1.1% | −16.2 pts | |
| Net margin | 12.9% | 14.3% | 12.9% | 12.6% | 11.8% | −0.5% | −4.9% | −4.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-30 and uses four consecutive reported quarters.
