| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.5 | 42.4 | 50.0 | 53.0 | 57.4 | 67.4 | 71.8 | +6.6% | |
| Cost of revenue | 7.9 | 8.9 | 13.6 | 15.1 | 16.9 | 23.4 | 27.3 | +16.6% | |
| Gross profit | 32.6 | 33.6 | 36.4 | 37.8 | 40.5 | 43.9 | 44.5 | +1.2% | |
| Research & development | 6.5 | 7.2 | 8.6 | 8.9 | 9.9 | 10.3 | 10.2 | −0.9% | |
| Selling, general & administrative | 8.9 | 9.4 | 10.4 | 9.8 | 10.3 | 10.0 | — | — | |
| Selling & marketing | 7.7 | 8.0 | 8.8 | 8.3 | 8.7 | 8.3 | — | — | |
| Operating expenses | 17.4 | 22.6 | 23.3 | 22.5 | 22.8 | 23.1 | 48.7 | +110.5% | |
| Operating income | 15.2 | 10.9 | 13.1 | 15.4 | 17.7 | 20.8 | 23.1 | +11.0% | |
| Interest expense | 2.5 | 2.8 | 3.5 | 3.5 | 3.6 | 4.6 | 5.1 | +11.0% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.5 | 0.6 | 1.1 | 1.0 | −13.5% | |
| Other income / expense | (2.2) | (3.3) | (4.0) | (3.6) | (3.5) | (1.2) | — | — | |
| Pre-tax income | 13.0 | 7.6 | 9.1 | 11.7 | 14.2 | 19.6 | 22.0 | +12.0% | |
| Income tax | (0.7) | 0.9 | 0.6 | 1.3 | 1.7 | 2.5 | 2.8 | +14.0% | |
| Net income | 13.7 | 6.7 | 8.5 | 10.5 | 12.4 | 17.1 | 18.8 | +10.1% | |
| 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) | 4.67 | 2.49 | 3.15 | 3.81 | 4.46 | 5.94 | 6.48 | +9.0% | |
| EPS, diluted (per share) | 4.55 | 2.41 | 3.07 | 3.71 | 4.34 | 5.83 | 6.38 | +9.4% | |
| EBITDA | 18.4 | 13.5 | 18.7 | 21.4 | 23.9 | 32.1 | 32.5 | +1.1% | |
| Depreciation & amortization | 2.9 | 3.1 | 6.1 | 6.1 | 6.2 | 7.9 | 9.4 | +18.7% | |
| Weighted average shares (shares) | 2,945,000,000 | 2,700,000,000 | 2,696,000,000 | 2,744,000,000 | 2,789,000,000 | 2,878,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,022,000,000 | 2,786,000,000 | 2,766,000,000 | 2,823,000,000 | 2,866,000,000 | 2,915,000,000 | — | — | |
| Gross margin | 80.6% | 79.1% | 72.8% | 71.4% | 70.5% | 65.2% | 61.9% | −3.3 pts | |
| Operating margin | 37.6% | 25.7% | 26.2% | 29.0% | 30.8% | 30.8% | 32.1% | +1.3 pts | |
| Net margin | 34.0% | 15.8% | 17.0% | 19.8% | 21.7% | 25.4% | 26.2% | +0.8 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.
