| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 7.0 | 7.4 | 7.6 | 7.5 | 7.5 | +0.9% | |
| Cost of revenue | 1.5 | 1.9 | 1.8 | 1.7 | 1.5 | 1.6 | +4.5% | |
| Gross profit | 4.1 | 5.1 | 5.6 | 5.9 | 5.9 | 5.9 | −0.0% | |
| Research & development | 1.8 | 2.2 | 2.3 | 2.4 | 2.6 | 2.8 | +10.1% | |
| Selling, general & administrative | 1.3 | 1.6 | 1.7 | 1.7 | 1.7 | 1.9 | +10.8% | |
| Selling & marketing | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | −100.0% | |
| Operating expenses | 3.1 | 4.0 | 4.3 | 4.3 | 4.4 | 4.7 | +7.2% | |
| Operating income | 1.0 | 1.1 | 1.3 | 1.5 | 1.5 | 1.2 | −21.1% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −8.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −44.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | −122.4% | |
| Pre-tax income | 1.0 | 1.1 | 1.3 | 1.6 | 1.6 | 1.2 | −26.5% | |
| Income tax | 0.2 | 0.3 | 0.5 | 0.3 | 0.5 | 0.3 | −39.5% | |
| Net income | 0.8 | 0.8 | 0.8 | 1.3 | 1.1 | 0.9 | −20.9% | |
| 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) | 2.90 | 2.78 | 2.90 | 4.71 | 4.28 | 3.55 | −17.1% | |
| EPS, diluted (per share) | 2.87 | 2.76 | 2.88 | 4.68 | 4.23 | 3.51 | −17.0% | |
| EBITDA | 1.2 | 1.6 | 1.9 | 2.1 | 2.0 | 1.5 | −24.6% | |
| Depreciation & amortization | 0.2 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | −9.3% | |
| Weighted average shares (shares) | 289,000,000 | 284,000,000 | 277,000,000 | 270,000,000 | 262,000,000 | 250,000,000 | −4.6% | |
| Weighted average diluted shares (shares) | 292,000,000 | 286,000,000 | 278,000,000 | 272,000,000 | 264,000,000 | 253,000,000 | −4.2% | |
| Gross margin | 73.5% | 73.4% | 75.9% | 77.4% | 79.3% | 78.6% | −0.7 pts | |
| Operating margin | 18.6% | 16.1% | 17.9% | 20.1% | 20.4% | 15.9% | −4.4 pts | |
| Net margin | 14.9% | 11.3% | 10.8% | 16.8% | 15.0% | 11.8% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
