| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.5 | 46.7 | 51.2 | 51.4 | 46.3 | 46.4 | 45.9 | −1.1% | |
| Cost of revenue | 24.6 | 25.2 | 28.9 | 28.5 | 26.5 | 26.5 | 26.1 | −1.4% | |
| Gross profit | 20.0 | 21.5 | 22.3 | 22.9 | 19.8 | 19.9 | 19.8 | −0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.0 | 14.8 | 16.4 | 16.6 | 16.1 | 16.1 | — | — | |
| Selling & marketing | 3.1 | 3.9 | 4.1 | 4.3 | 4.7 | 4.8 | — | — | |
| Operating expenses | 13.0 | 14.8 | 16.4 | 16.6 | 16.1 | 16.1 | — | — | |
| Operating income | 6.9 | 6.7 | 5.9 | 6.3 | 3.7 | 3.8 | 4.1 | +7.2% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | — | — | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | 0.0 | 0.3 | — | |
| Other income / expense | (0.3) | (0.0) | 0.3 | 0.4 | 0.2 | 0.1 | — | — | |
| Pre-tax income | 6.7 | 6.7 | 6.2 | 6.7 | 3.9 | 3.9 | 3.9 | −0.0% | |
| Income tax | 0.9 | 0.6 | 1.1 | 1.0 | 0.7 | 0.8 | 0.8 | +1.8% | |
| Net income | 5.7 | 6.0 | 5.1 | 5.7 | 3.2 | 3.1 | 3.1 | −0.5% | |
| 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) | 3.64 | 3.83 | 3.27 | 3.76 | 2.17 | 2.10 | 2.09 | −0.4% | |
| EPS, diluted (per share) | 3.56 | 3.75 | 3.23 | 3.73 | 2.16 | 2.10 | 2.08 | −0.9% | |
| EBITDA | 7.7 | 7.8 | 7.3 | 7.8 | 5.0 | 4.0 | — | — | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.0 | 0.8 | — | |
| Weighted average shares (shares) | 1,573,000,000 | 1,578,800,000 | 1,551,600,000 | 1,517,600,000 | 1,484,900,000 | 1,482,600,000 | — | — | |
| Weighted average diluted shares (shares) | 1,609,400,000 | 1,610,800,000 | 1,569,800,000 | 1,529,700,000 | 1,487,600,000 | 1,482,900,000 | — | — | |
| Gross margin | 44.8% | 46.0% | 43.5% | 44.6% | 42.7% | 42.9% | 43.1% | +0.2 pts | |
| Operating margin | 15.6% | 14.3% | 11.5% | 12.3% | 8.0% | 8.2% | 8.9% | +0.7 pts | |
| Net margin | 12.9% | 12.9% | 9.9% | 11.1% | 7.0% | 6.7% | 6.7% | +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.
