| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 10.4 | 9.4 | 9.4 | 9.3 | 9.5 | +2.9% | |
| Cost of revenue | 2.3 | 2.6 | 2.8 | 3.0 | 3.0 | 3.1 | +3.2% | |
| Gross profit | 10.1 | 7.8 | 6.6 | 6.4 | 6.3 | 6.5 | +2.7% | |
| Research & development | 3.8 | 2.3 | 2.0 | 2.2 | 1.8 | 1.8 | +1.3% | |
| Selling, general & administrative | 2.5 | 2.7 | 2.4 | 2.5 | 2.4 | 2.4 | +1.2% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.3 | 4.9 | 4.4 | 4.8 | 4.2 | 3.9 | −6.0% | |
| Operating income | 3.8 | 2.9 | 2.3 | 1.6 | 2.1 | 2.5 | +19.8% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +6.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | +84.9% | |
| Other income / expense | 1.2 | (1.1) | 1.3 | (0.3) | (0.2) | (1.0) | −352.7% | |
| Pre-tax income | 5.0 | 1.7 | 3.6 | 1.3 | 1.9 | 1.6 | −18.3% | |
| Income tax | 1.0 | 0.1 | 0.6 | 0.1 | 0.3 | 0.3 | −3.7% | |
| Net income | 4.0 | 1.6 | 3.0 | 1.2 | 1.6 | 1.3 | −20.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.1) | 0.1 | (0.0) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 24.86 | 10.44 | 20.97 | 8.02 | 11.21 | 8.83 | −21.2% | |
| EPS, diluted (per share) | 24.80 | 10.40 | 20.87 | 7.97 | 11.19 | 8.79 | −21.4% | |
| EBITDA | 5.7 | 2.5 | 4.4 | 2.0 | 2.8 | 3.3 | +17.5% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | +15.8% | |
| Weighted average shares (shares) | 160,900,000 | 149,100,000 | 145,300,000 | 144,700,000 | 145,600,000 | 146,500,000 | +0.6% | |
| Weighted average diluted shares (shares) | 161,300,000 | 149,600,000 | 146,000,000 | 145,600,000 | 145,900,000 | 147,100,000 | +0.8% | |
| Gross margin | 81.7% | 75.0% | 70.4% | 67.8% | 67.8% | 67.7% | −0.1 pts | |
| Operating margin | 30.8% | 27.5% | 24.1% | 17.3% | 22.9% | 26.7% | +3.8 pts | |
| Net margin | 32.4% | 15.0% | 32.3% | 12.3% | 17.6% | 13.6% | −4.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
