| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.3 | 33.5 | 34.7 | 28.9 | 29.8 | 36.0 | 36.0 | +0.0% | |
| Cost of revenue | 26.9 | 30.8 | 31.8 | 26.2 | 27.2 | 32.7 | 32.6 | −0.3% | |
| Gross profit | 2.4 | 2.6 | 2.9 | 2.7 | 2.6 | 3.2 | 3.3 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Selling, general & administrative | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.3 | 1.2 | 1.3 | 0.7 | 1.5 | 1.4 | — | — | |
| Operating income | 1.1 | 1.4 | 1.5 | 2.0 | 1.2 | 1.8 | 1.7 | −6.2% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −19.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.3) | (0.3) | (0.3) | — | — | — | |
| Pre-tax income | 0.9 | 1.2 | 1.3 | 1.8 | 0.9 | 1.4 | 1.4 | +0.0% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | +0.0% | |
| Net income | 0.7 | 1.0 | 0.8 | 1.4 | 0.7 | 1.0 | 1.0 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 4.69 | 7.05 | 6.15 | 11.34 | 6.00 | 9.85 | 9.88 | +0.3% | |
| EPS, diluted (per share) | 4.58 | 6.90 | 6.02 | 11.17 | 5.92 | 9.75 | 9.78 | +0.3% | |
| EBITDA | 1.9 | 2.3 | 2.4 | 2.6 | 1.8 | 2.5 | 2.4 | −5.6% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | +0.0% | |
| Weighted average shares (shares) | 148,500,000 | 141,200,000 | 133,000,000 | 122,400,000 | 109,500,000 | 105,800,000 | — | — | |
| Weighted average diluted shares (shares) | 152,100,000 | 144,400,000 | 135,900,000 | 124,300,000 | 110,900,000 | 106,900,000 | — | — | |
| Gross margin | 8.1% | 7.9% | 8.3% | 9.3% | 8.9% | 9.0% | 9.2% | +0.2 pts | |
| Operating margin | 3.6% | 4.2% | 4.4% | 7.0% | 4.0% | 5.1% | 4.8% | −0.3 pts | |
| Net margin | 2.4% | 3.0% | 2.4% | 4.8% | 2.2% | 2.9% | 2.9% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
