| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 8.6 | 11.7 | 12.8 | 13.7 | 14.7 | 15.7 | +6.6% | |
| Cost of revenue | 1.7 | 1.5 | 1.7 | 1.6 | 1.4 | 1.5 | 2.2 | +49.5% | |
| Gross profit | 3.5 | 7.1 | 10.0 | 11.3 | 12.2 | 13.3 | 13.5 | +1.9% | |
| Research & development | 1.0 | 1.1 | 1.2 | 1.4 | 1.3 | 1.3 | — | — | |
| Selling, general & administrative | 3.1 | 4.9 | 6.8 | 7.6 | 8.4 | 9.0 | — | — | |
| Selling & marketing | 2.5 | 4.2 | 6.1 | 6.9 | 7.6 | 8.2 | — | — | |
| Operating expenses | 5.0 | 6.9 | 8.9 | 10.2 | 10.9 | 11.1 | — | — | |
| Operating income | (1.5) | 0.2 | 1.1 | 1.0 | 1.3 | 2.2 | 2.5 | +15.5% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | +18.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +2.0% | |
| Other income / expense | (1.6) | (0.2) | (0.5) | (0.0) | 0.2 | (0.6) | — | — | |
| Pre-tax income | (3.2) | (0.0) | 0.5 | 1.0 | 1.5 | 1.6 | 2.4 | +53.2% | |
| Income tax | (0.4) | (0.1) | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +37.2% | |
| Net income | (2.6) | 0.0 | 0.4 | 0.8 | 1.2 | 1.3 | 2.0 | +57.9% | |
| 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) | (19.00) | (1.80) | 2.25 | 5.50 | 9.39 | 10.32 | 16.68 | +61.6% | |
| EPS, diluted (per share) | (19.00) | (1.80) | 2.18 | 5.31 | 8.95 | 9.81 | 16.04 | +63.5% | |
| EBITDA | (1.9) | 1.1 | 1.6 | 2.1 | 2.6 | 2.8 | 3.3 | +18.6% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | +1.6% | |
| Weighted average shares (shares) | 141,414,000 | 149,734,000 | 156,672,000 | 144,967,000 | 131,432,000 | 125,363,000 | — | — | |
| Weighted average diluted shares (shares) | 141,414,000 | 149,734,000 | 161,751,000 | 150,228,000 | 137,919,000 | 131,943,000 | — | — | |
| Gross margin | 67.7% | 82.3% | 85.8% | 87.7% | 89.5% | 90.1% | 86.1% | −4.0 pts | |
| Operating margin | −29.4% | 2.2% | 9.3% | 8.0% | 9.6% | 14.7% | 15.9% | +1.2 pts | |
| Net margin | −50.2% | 0.1% | 3.0% | 6.2% | 9.0% | 8.8% | 13.0% | +4.2 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.
