| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182.5 | 257.6 | 282.8 | 307.4 | 350.0 | 403.0 | 445.9 | +10.6% | |
| Cost of revenue | 84.7 | 110.9 | 126.2 | 133.3 | 146.3 | 162.5 | 174.4 | +7.3% | |
| Gross profit | 97.8 | 146.7 | 156.6 | 174.1 | 203.7 | 240.4 | 271.8 | +13.0% | |
| Research & development | 27.6 | 31.6 | 39.5 | 45.4 | 49.3 | 61.1 | 69.0 | +12.9% | |
| Selling, general & administrative | 29.0 | 36.4 | 42.3 | 44.3 | 42.0 | 50.2 | — | — | |
| Selling & marketing | 17.9 | 22.9 | 26.6 | 27.9 | 27.8 | 28.7 | — | — | |
| Operating expenses | 56.6 | 68.0 | 81.8 | 89.8 | 91.3 | 111.3 | 257.0 | +131.0% | |
| Operating income | 41.2 | 78.7 | 74.8 | 84.3 | 112.4 | 129.2 | 147.6 | +14.3% | |
| Interest expense | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.1 | 2.3 | +1474.8% | |
| Interest income | 1.9 | 1.5 | 2.2 | 3.9 | 4.5 | 1.1 | — | — | |
| Other income / expense | 6.9 | 12.0 | (3.5) | 1.4 | 7.4 | 29.7 | — | — | |
| Pre-tax income | 48.1 | 90.7 | 71.3 | 85.7 | 119.8 | 158.8 | 299.3 | +88.4% | |
| Income tax | 7.8 | 14.7 | 11.4 | 11.9 | 19.7 | 26.7 | 55.1 | +106.6% | |
| Net income | 40.3 | 76.0 | 60.0 | 73.8 | 100.1 | 132.2 | 244.2 | +84.8% | |
| 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) | 2.96 | 5.69 | 4.59 | 5.84 | 8.13 | 10.91 | 20.14 | +84.6% | |
| EPS, diluted (per share) | 2.93 | 5.61 | 4.56 | 5.80 | 8.04 | 10.81 | 19.91 | +84.2% | |
| EBITDA | 61.9 | 103.5 | 85.2 | 98.0 | 135.4 | 180.0 | 211.1 | +17.3% | |
| Depreciation & amortization | 13.7 | 12.4 | 13.5 | 11.9 | 15.3 | 21.1 | 25.2 | +19.4% | |
| Weighted average shares (shares) | 13,616,320,000 | 13,353,000,000 | 13,063,000,000 | 12,630,000,000 | 12,319,000,000 | 12,116,000,000 | — | — | |
| Weighted average diluted shares (shares) | 13,740,560,000 | 13,553,480,000 | 13,159,000,000 | 12,722,000,000 | 12,447,000,000 | 12,230,000,000 | — | — | |
| Gross margin | 53.6% | 56.9% | 55.4% | 56.6% | 58.2% | 59.7% | 61.0% | +1.3 pts | |
| Operating margin | 22.6% | 30.6% | 26.5% | 27.4% | 32.1% | 32.1% | 33.1% | +1.1 pts | |
| Net margin | 22.1% | 29.5% | 21.2% | 24.0% | 28.6% | 32.8% | 54.8% | +22.0 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.
