| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.1 | 5.4 | 6.5 | 6.5 | 6.6 | 6.6 | +0.2% | |
| Cost of revenue | 2.8 | 3.3 | 3.9 | 4.7 | 5.1 | 5.3 | 5.3 | +1.7% | |
| Gross profit | 0.8 | 0.8 | 1.4 | 1.8 | 1.4 | 1.4 | 1.3 | −5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.6 | 0.7 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.8 | — | — | |
| Operating income | 0.5 | 0.4 | 0.9 | 1.1 | 0.7 | 0.6 | 0.5 | −12.6% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.2) | 0.4 | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.4 | 0.3 | 1.2 | 1.0 | 0.5 | 0.4 | 0.4 | −14.3% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −24.2% | |
| Net income | 0.3 | 0.2 | 1.0 | 0.7 | 0.4 | 0.3 | 0.3 | −12.1% | |
| 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) | 2.17 | 1.38 | 6.98 | 5.01 | 2.51 | 2.09 | 1.85 | −11.7% | |
| EPS, diluted (per share) | 2.16 | 1.38 | 6.95 | 4.98 | 2.50 | 2.08 | 1.83 | −11.8% | |
| EBITDA | 0.7 | 0.6 | 1.6 | 1.4 | 1.1 | 0.6 | 0.9 | +55.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | 0.4 | — | |
| Weighted average shares (shares) | 146,400,000 | 145,500,000 | 144,500,000 | 144,900,000 | 142,200,000 | 138,900,000 | — | — | |
| Weighted average diluted shares (shares) | 147,100,000 | 145,900,000 | 145,200,000 | 145,600,000 | 142,700,000 | 139,100,000 | — | — | |
| Gross margin | 22.7% | 20.3% | 26.8% | 27.3% | 21.7% | 20.6% | 19.4% | −1.2 pts | |
| Operating margin | 12.9% | 10.8% | 16.5% | 16.5% | 10.3% | 8.9% | 7.8% | −1.1 pts | |
| Net margin | 8.7% | 4.9% | 18.9% | 11.2% | 5.5% | 4.4% | 3.8% | −0.5 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.
