| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5 | 27.1 | 33.7 | 34.2 | 35.4 | 34.2 | 32.0 | −6.5% | |
| Cost of revenue | 19.0 | 21.6 | 26.5 | 28.3 | 29.9 | 30.8 | 27.5 | −10.8% | |
| Gross profit | 3.5 | 5.5 | 7.2 | 5.9 | 5.5 | 3.4 | 4.5 | +33.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 24.0 | +3670.8% | |
| Operating income | 3.1 | 5.1 | 6.8 | 5.4 | 4.8 | 2.8 | 1.8 | −35.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.7 | (0.8) | (0.2) | 0.3 | 0.1 | — | — | |
| Pre-tax income | 3.1 | 5.8 | 6.0 | 5.2 | 5.2 | 2.8 | 1.8 | −36.5% | |
| Income tax | 0.7 | 1.4 | 1.4 | 1.2 | 1.2 | 0.7 | 0.5 | −34.7% | |
| Net income | 2.5 | 4.4 | 4.6 | 3.9 | 3.9 | 2.1 | 1.3 | −37.0% | |
| 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) | 7.88 | 14.28 | 15.74 | 13.73 | 14.31 | 7.98 | 5.30 | −33.6% | |
| EPS, diluted (per share) | 7.85 | 14.27 | 15.72 | 13.73 | 14.31 | 7.98 | 5.30 | −33.6% | |
| EBITDA | 3.2 | 5.9 | 6.1 | 5.3 | 5.3 | 3.0 | 2.0 | −33.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.9% | |
| Weighted average shares (shares) | 309,406,000 | 306,612,000 | 289,824,000 | 283,319,000 | 272,019,000 | 257,746,000 | — | — | |
| Weighted average diluted shares (shares) | 309,407,000 | 306,612,000 | 289,824,000 | 283,319,000 | 272,019,000 | 257,746,000 | — | — | |
| Gross margin | 15.4% | 20.4% | 21.4% | 17.4% | 15.5% | 9.9% | 14.2% | +4.3 pts | |
| Operating margin | 14.0% | 18.9% | 20.2% | 15.9% | 13.7% | 8.0% | 5.6% | −2.5 pts | |
| Net margin | 11.0% | 16.3% | 13.7% | 11.5% | 11.1% | 6.1% | 4.1% | −2.0 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.
