| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274.5 | 365.8 | 394.3 | 383.3 | 391.0 | 416.2 | 466.8 | +12.2% | |
| Cost of revenue | 169.6 | 213.0 | 223.5 | 214.1 | 210.4 | 221.0 | 239.7 | +8.5% | |
| Gross profit | 105.0 | 152.8 | 170.8 | 169.1 | 180.7 | 195.2 | 227.1 | +16.4% | |
| Research & development | 18.8 | 21.9 | 26.3 | 29.9 | 31.4 | 34.6 | 42.9 | +24.2% | |
| Selling, general & administrative | 19.9 | 22.0 | 25.1 | 24.9 | 26.1 | 27.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | — | — | |
| Operating expenses | 38.7 | 43.9 | 51.3 | 54.8 | 57.5 | 62.2 | 72.3 | +16.3% | |
| Operating income | 66.3 | 108.9 | 119.4 | 114.3 | 123.2 | 133.1 | 154.9 | +16.4% | |
| Interest expense | 2.9 | 2.6 | 2.9 | 3.9 | 0.0 | 0.0 | — | — | |
| Interest income | 3.8 | 2.8 | 2.8 | 3.8 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.8 | 0.3 | (0.3) | (0.6) | 0.3 | (0.3) | — | — | |
| Pre-tax income | 67.1 | 109.2 | 119.1 | 113.7 | 123.5 | 132.7 | 155.9 | +17.5% | |
| Income tax | 9.7 | 14.5 | 19.3 | 16.7 | 29.7 | 20.7 | 27.0 | +30.2% | |
| Net income | 57.4 | 94.7 | 99.8 | 97.0 | 93.7 | 112.0 | 128.9 | +15.1% | |
| 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) | 3.31 | 5.67 | 6.15 | 6.16 | 6.11 | 7.49 | — | — | |
| EPS, diluted (per share) | 3.28 | 5.61 | 6.11 | 6.13 | 6.08 | 7.46 | — | — | |
| EBITDA | 81.0 | 123.1 | 133.1 | 129.2 | 134.9 | 144.4 | 168.1 | +16.4% | |
| Depreciation & amortization | 11.1 | 11.3 | 11.1 | 11.5 | 11.4 | 11.7 | 13.1 | +12.0% | |
| Weighted average shares (shares) | 17,352,119,000 | 16,701,272,000 | 16,215,963,000 | 15,744,231,000 | 15,343,783,000 | 14,948,500,000 | — | — | |
| Weighted average diluted shares (shares) | 17,528,214,000 | 16,864,919,000 | 16,325,819,000 | 15,812,547,000 | 15,408,095,000 | 15,004,697,000 | — | — | |
| Gross margin | 38.2% | 41.8% | 43.3% | 44.1% | 46.2% | 46.9% | 48.7% | +1.7 pts | |
| Operating margin | 24.1% | 29.8% | 30.3% | 29.8% | 31.5% | 32.0% | 33.2% | +1.2 pts | |
| Net margin | 20.9% | 25.9% | 25.3% | 25.3% | 24.0% | 26.9% | 27.6% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
