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Q1 FY27 Apr 1 – Jun 26, 2026
Revenue$7.93B
+21% year over year
Gross profit$0.75B
9% margin
Operating profit$0.39B
5% margin
Net profit$0.29B
4% margin
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 7.93 | 100% | +21% |
| At point in time | 4.59 | 58% | −3% |
| Transferred over time | 3.34 | 42% | +83% |
| Cost of revenue | −7.18 | 91% | |
| Gross profit | 0.75 | 9% margin | +1pp |
| SG&A | −0.33 | 4% | +1pp |
| Other | −0.02 | 0% | +0pp |
| Operating profit | 0.39 | 5% margin | +0pp |
| Tax | −0.11 | ||
| Net profit | 0.29 | 4% margin | +1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 7.48 | 100% | +17% |
| At point in time | 4.68 | 63% | +2% |
| Transferred over time | 2.79 | 37% | +56% |
| Cost of revenue | −6.78 | 91% | |
| Gross profit | 0.70 | 9% margin | +1pp |
| SG&A | −0.29 | 4% | +0pp |
| Other | −0.04 | 0% | +0pp |
| Operating profit | 0.37 | 5% margin | +0pp |
| Interest & other costs | −0.06 | ||
| Tax | −0.07 | ||
| Net profit | 0.25 | 3% margin | +0pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 7.06 | 100% | +8% |
| At point in time | 4.73 | 67% | −2% |
| Transferred over time | 2.33 | 33% | +33% |
| Cost of revenue | −6.38 | 90% | |
| Gross profit | 0.68 | 10% margin | +1pp |
| SG&A | −0.27 | 4% | +0pp |
| Other | −0.02 | 0% | +0pp |
| Operating profit | 0.39 | 6% margin | |
| Interest & other costs | −0.07 | ||
| Tax | −0.08 | ||
| Net profit | 0.24 | 3% margin | −1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.80 | 100% | +4% |
| At point in time | 4.84 | 71% | −6% |
| Transferred over time | 1.96 | 29% | +42% |
| Cost of revenue | −6.19 | 91% | |
| Gross profit | 0.61 | 9% margin | +1pp |
| SG&A | −0.26 | 4% | +1pp |
| Other | −0.06 | 1% | +0pp |
| Operating profit | 0.30 | 4% margin | |
| Tax | −0.10 | ||
| Net profit | 0.20 | 3% margin | +0pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.56 | 100% | +2% |
| At point in time | 4.81 | 73% | −19% |
| Transferred over time | 1.75 | 27% | +266% |
| Cost of revenue | −5.96 | 91% | |
| Gross profit | 0.59 | 9% margin | +2pp |
| SG&A | −0.24 | 4% | +0pp |
| Other | −0.02 | 0% | +0pp |
| Operating profit | 0.33 | 5% margin | +2pp |
| Interest & other costs | −0.07 | ||
| Net profit | 0.26 | 4% margin | +1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.55 | 100% | −6% |
| At point in time | 5.16 | 79% | −20% |
| Transferred over time | 1.38 | 21% | +172% |
| Cost of revenue | −6.01 | 92% | |
| Gross profit | 0.53 | 8% margin | +1pp |
| SG&A | −0.22 | 4% | +0pp |
| Other | −0.02 | 0% | +0pp |
| Operating profit | 0.30 | 5% margin | +0pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.05 | ||
| Net profit | 0.21 | 3% margin | +0pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q1 FY27 Apr 1 – Jun 26, 2026 reported Jul 31, 2026 Operating margin 5% Net profit $0.29B | Apr 1 – Jun 26, 2026 | Jul 31, 2026 | $7.9B | +21% | 5% | $0.29B | 4% |
| Q4 FY26 Jan 1 – Mar 31, 2026 reported May 20, 2026 Operating margin 5% Net profit $0.25B | Jan 1 – Mar 31, 2026 | May 20, 2026 | $7.5B | +17% | 5% | $0.25B | 3% |
| Q3 FY26 Sep 27 – Dec 31, 2025 reported Feb 6, 2026 Operating margin 6% Net profit $0.24B | Sep 27 – Dec 31, 2025 | Feb 6, 2026 | $7.1B | +8% | 6% | $0.24B | 3% |
| Q2 FY26 Jun 28 – Sep 26, 2025 reported Oct 31, 2025 Operating margin 4% Net profit $0.20B | Jun 28 – Sep 26, 2025 | Oct 31, 2025 | $6.8B | +4% | 4% | $0.20B | 3% |
| Q3 FY25 Sep 28 – Dec 31, 2024 reported Jan 31, 2025 Operating margin 5% Net profit $0.26B | Sep 28 – Dec 31, 2024 | Jan 31, 2025 | $6.6B | +2% | 5% | $0.26B | 4% |
| Q2 FY25 Jun 29 – Sep 27, 2024 reported Oct 31, 2024 Operating margin 5% Net profit $0.21B | Jun 29 – Sep 27, 2024 | Oct 31, 2024 | $6.5B | −6% | 5% | $0.21B | 3% |
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