| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 6.2 | 6.4 | 6.6 | 7.1 | 8.1 | 8.4 | +3.0% | |
| Cost of revenue | 1.5 | 2.1 | 2.3 | 2.2 | 2.2 | 2.4 | 2.5 | +1.6% | |
| Gross profit | 2.9 | 4.1 | 4.2 | 4.4 | 4.9 | 5.7 | 5.9 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 3.3 | 3.4 | 3.6 | 3.9 | 4.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.3 | 3.5 | 3.7 | 3.9 | 4.5 | 4.6 | +3.0% | |
| Operating income | (0.0) | 0.8 | 0.7 | 0.8 | 0.9 | 1.2 | 1.2 | +5.8% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | (0.1) | 0.8 | 0.7 | 0.8 | 1.0 | 1.2 | 1.2 | +5.5% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | +9.5% | |
| Net income | (0.1) | 0.6 | 0.5 | 0.6 | 0.7 | 0.9 | 1.0 | +4.4% | |
| 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) | (1.65) | 8.22 | 7.72 | 9.91 | 11.86 | 15.42 | — | — | |
| EPS, diluted (per share) | (1.65) | 8.08 | 7.58 | 9.72 | 11.61 | 15.11 | — | — | |
| EBITDA | 0.2 | 1.0 | 1.0 | 1.0 | 1.2 | 1.4 | 1.5 | +5.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.5% | |
| Weighted average shares (shares) | 73,500,000 | 73,000,000 | 67,700,000 | 65,200,000 | 62,600,000 | 61,000,000 | — | — | |
| Weighted average diluted shares (shares) | 73,500,000 | 74,300,000 | 69,000,000 | 66,500,000 | 64,000,000 | 62,300,000 | — | — | |
| Gross margin | 65.0% | 66.7% | 64.7% | 66.8% | 68.6% | 69.9% | 70.3% | +0.4 pts | |
| Operating margin | −1.0% | 12.8% | 10.9% | 11.4% | 13.2% | 14.5% | 14.9% | +0.4 pts | |
| Net margin | −2.8% | 9.7% | 8.1% | 9.7% | 10.5% | 11.6% | 11.8% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
