| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4 | 11.0 | 10.2 | 9.8 | 9.7 | 9.8 | 9.9 | +1.1% | |
| Cost of revenue | 1.8 | 2.1 | 2.3 | 2.5 | 2.3 | 2.9 | 2.8 | −1.8% | |
| Gross profit | 11.6 | 8.9 | 7.9 | 7.3 | 7.4 | 6.9 | 6.5 | −6.1% | |
| Research & development | 4.5 | 3.4 | 2.6 | 2.7 | 2.5 | 2.0 | — | — | |
| Selling, general & administrative | 2.5 | 2.7 | 2.4 | 2.5 | 2.4 | 2.4 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 7.0 | 6.1 | 5.0 | 5.2 | 4.9 | 5.0 | 6.9 | +37.1% | |
| Operating income | 4.6 | 2.8 | 2.9 | 2.1 | 2.5 | 1.9 | 1.8 | −3.0% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +15.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | +50.3% | |
| Other income / expense | 0.5 | (1.0) | 0.7 | (0.8) | (0.6) | (0.5) | — | — | |
| Pre-tax income | 5.1 | 1.8 | 3.6 | 1.3 | 1.9 | 1.4 | 1.0 | −27.8% | |
| Income tax | 1.0 | 0.1 | 0.6 | 0.1 | 0.3 | 0.1 | 0.2 | +63.5% | |
| Net income | 4.0 | 1.6 | 3.0 | 1.2 | 1.6 | 1.3 | 0.8 | −35.5% | |
| 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) | 24.86 | 10.44 | 20.97 | 8.02 | 11.20 | 8.85 | 5.68 | −35.9% | |
| EPS, diluted (per share) | 24.80 | 10.40 | 20.87 | 7.97 | 11.19 | 8.83 | 5.64 | −36.1% | |
| EBITDA | 5.1 | 3.9 | 3.5 | 2.4 | 3.0 | 3.1 | 2.1 | −31.3% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.9 | 0.8 | −17.1% | |
| Weighted average shares (shares) | 160,900,000 | 149,100,000 | 145,300,000 | 144,700,000 | 145,700,000 | 146,700,000 | — | — | |
| Weighted average diluted shares (shares) | 161,300,000 | 149,600,000 | 146,000,000 | 145,600,000 | 145,900,000 | 146,700,000 | — | — | |
| Gross margin | 86.6% | 80.8% | 77.6% | 74.2% | 76.1% | 70.5% | 65.5% | −5.0 pts | |
| Operating margin | 34.2% | 25.4% | 28.4% | 21.3% | 25.7% | 19.1% | 18.4% | −0.8 pts | |
| Net margin | 29.8% | 14.2% | 29.9% | 11.8% | 16.9% | 13.2% | 8.4% | −4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
