| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 8.0 | 8.5 | 8.2 | 8.7 | 9.1 | 9.2 | +1.2% | |
| Cost of revenue | 4.9 | 5.3 | 5.7 | 5.1 | 5.3 | 6.0 | 5.6 | −6.6% | |
| Gross profit | 3.1 | 2.7 | 2.8 | 3.1 | 3.4 | 3.0 | 3.5 | +16.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.4 | 1.5 | 1.4 | 1.5 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 1.7 | 2.6 | 1.8 | 4.1 | 2.7 | — | — | |
| Operating income | 1.4 | 1.0 | 0.2 | 1.3 | (0.7) | 0.4 | 0.8 | +129.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −8.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.3) | (0.4) | (0.4) | — | — | |
| Pre-tax income | 1.2 | 0.8 | (0.0) | 1.0 | (1.0) | (0.1) | 0.4 | +776.3% | |
| Income tax | 0.3 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | +152.3% | |
| Net income | 0.9 | 0.6 | (0.1) | 0.7 | (1.2) | (0.1) | 0.2 | +265.5% | |
| 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) | 7.79 | 5.84 | (0.86) | 7.14 | (11.57) | (1.30) | 2.15 | +265.2% | |
| EPS, diluted (per share) | 7.79 | 5.83 | (0.86) | 7.13 | (11.57) | (1.30) | 2.13 | +263.9% | |
| EBITDA | 1.8 | 1.5 | 0.6 | 1.7 | (0.2) | 0.5 | 1.2 | +118.6% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 0.3 | +57.2% | |
| Weighted average shares (shares) | 112,400,000 | 108,200,000 | 106,200,000 | 104,100,000 | 106,400,000 | 106,700,000 | — | — | |
| Weighted average diluted shares (shares) | 112,400,000 | 108,400,000 | 106,200,000 | 104,400,000 | 106,400,000 | 106,700,000 | — | — | |
| Gross margin | 39.2% | 33.8% | 32.8% | 38.1% | 38.8% | 33.5% | 38.7% | +5.1 pts | |
| Operating margin | 17.3% | 12.8% | 1.8% | 16.0% | −7.7% | 4.0% | 9.0% | +5.0 pts | |
| Net margin | 11.0% | 7.9% | −1.1% | 9.1% | −14.1% | −1.5% | 2.5% | +4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
