| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 8.2 | 8.7 | 7.8 | 7.7 | 7.8 | 8.0 | +2.5% | |
| Cost of revenue | 4.1 | 4.6 | 5.0 | 4.4 | 4.1 | 4.2 | 4.2 | +0.6% | |
| Gross profit | 2.6 | 3.6 | 3.7 | 3.3 | 3.6 | 3.6 | 3.8 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 2.2 | 2.2 | 2.1 | 2.2 | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | — | — | |
| Operating expenses | 1.7 | 2.2 | 2.2 | 2.1 | 2.2 | 2.2 | — | — | |
| Operating income | 0.9 | 1.5 | 1.5 | 1.2 | 1.4 | 1.4 | 1.5 | +8.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.9 | 1.5 | 1.5 | 1.3 | 1.5 | 1.5 | 1.6 | +8.4% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | +8.7% | |
| Net income | 0.7 | 1.1 | 1.1 | 0.9 | 1.1 | 1.1 | 1.2 | +8.3% | |
| 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) | 4.41 | 7.58 | 8.29 | 7.35 | 8.91 | 8.96 | — | — | |
| EPS, diluted (per share) | 4.31 | 7.38 | 8.16 | 7.28 | 8.79 | 8.84 | — | — | |
| EBITDA | 1.1 | 1.6 | 1.7 | 1.5 | 1.7 | 1.7 | 1.8 | +5.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.2% | |
| Weighted average shares (shares) | 154,520,000 | 148,544,000 | 136,042,000 | 129,148,000 | 126,242,000 | 121,446,000 | — | — | |
| Weighted average diluted shares (shares) | 158,110,000 | 152,708,000 | 138,200,000 | 130,544,000 | 128,041,000 | 123,153,000 | — | — | |
| Gross margin | 38.9% | 44.0% | 42.4% | 42.6% | 46.5% | 46.2% | 47.2% | +1.0 pts | |
| Operating margin | 13.4% | 17.6% | 17.3% | 16.1% | 18.5% | 18.1% | 19.2% | +1.1 pts | |
| Net margin | 10.0% | 13.7% | 13.0% | 12.3% | 14.6% | 13.9% | 14.7% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
