| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 6.7 | 7.3 | 7.3 | 7.4 | 7.9 | 8.0 | +1.3% | |
| Cost of revenue | 3.7 | 4.3 | 4.5 | 4.3 | 4.3 | 4.6 | 4.7 | +1.8% | |
| Gross profit | 2.4 | 2.4 | 2.7 | 3.0 | 3.1 | 3.3 | 3.3 | +0.6% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.7 | 2.0 | 2.0 | 2.0 | 2.3 | — | — | |
| Selling & marketing | 0.1 | 0.0 | (0.0) | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.8 | 2.0 | 2.1 | 2.1 | 2.3 | — | — | |
| Operating income | 0.7 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | +10.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.7 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | +4.5% | |
| Income tax | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +4.9% | |
| Net income | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | +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) | 3.89 | 3.81 | 3.74 | 4.58 | 5.38 | 5.19 | 5.42 | +4.4% | |
| EPS, diluted (per share) | 3.87 | 3.79 | 3.72 | 4.56 | 5.35 | 5.17 | 5.40 | +4.5% | |
| EBITDA | 0.9 | 0.8 | 0.9 | 1.1 | 1.1 | 1.0 | 1.2 | +25.5% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | — | |
| Weighted average shares (shares) | 128,334,000 | 127,948,000 | 127,507,000 | 127,767,000 | 127,570,000 | 127,049,000 | — | — | |
| Weighted average diluted shares (shares) | 128,926,999 | 129,580,000 | 128,816,000 | 128,340,000 | 128,204,000 | 127,554,000 | — | — | |
| Gross margin | 39.4% | 35.9% | 37.9% | 41.1% | 41.4% | 41.4% | 41.2% | −0.3 pts | |
| Operating margin | 11.9% | 9.4% | 10.8% | 12.0% | 12.3% | 11.7% | 12.8% | +1.1 pts | |
| Net margin | 8.2% | 7.3% | 6.6% | 8.0% | 9.3% | 8.4% | 8.7% | +0.3 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.
