| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.0 | 117.9 | 116.6 | 134.9 | 164.5 | 201.0 | 228.2 | +13.6% | |
| Cost of revenue | 16.7 | 22.6 | 25.2 | 26.0 | 30.2 | 36.2 | 41.7 | +15.2% | |
| Gross profit | 69.3 | 95.3 | 91.4 | 108.9 | 134.3 | 164.8 | 186.6 | +13.2% | |
| Research & development | 18.4 | 24.7 | 35.3 | 38.5 | 43.9 | 57.4 | 71.6 | +24.9% | |
| Selling, general & administrative | 18.2 | 23.9 | 27.1 | 23.7 | 21.1 | 24.1 | — | — | |
| Selling & marketing | 11.6 | 14.0 | 15.3 | 12.3 | 11.3 | 12.0 | — | — | |
| Operating expenses | 36.6 | 48.5 | 62.4 | 62.2 | 65.0 | 81.5 | 131.1 | +60.8% | |
| Operating income | 32.7 | 46.8 | 28.9 | 46.8 | 69.4 | 83.3 | 86.9 | +4.4% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.4 | 0.7 | 1.2 | 2.0 | +71.6% | |
| Interest income | 0.7 | 0.5 | 0.5 | 1.6 | 2.5 | 2.1 | — | — | |
| Other income / expense | 0.5 | 0.5 | (0.1) | 0.7 | 1.3 | 2.7 | — | — | |
| Pre-tax income | 33.2 | 47.3 | 28.8 | 47.4 | 70.7 | 85.9 | 87.5 | +1.9% | |
| Income tax | 4.0 | 7.9 | 5.6 | 8.3 | 8.3 | 25.5 | 19.4 | −23.7% | |
| Net income | 29.1 | 39.4 | 23.2 | 39.1 | 62.4 | 60.5 | 68.1 | +12.6% | |
| 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) | 10.22 | 13.99 | 8.63 | 15.19 | 24.61 | 23.98 | 26.90 | +12.2% | |
| EPS, diluted (per share) | 10.09 | 13.77 | 8.59 | 14.87 | 23.86 | 23.49 | 26.55 | +13.0% | |
| EBITDA | 39.5 | 55.3 | 37.7 | 59.1 | 86.9 | 104.5 | 110.8 | +6.0% | |
| Depreciation & amortization | 6.9 | 8.0 | 8.7 | 11.2 | 15.5 | 18.6 | 22.7 | +22.1% | |
| Weighted average shares (shares) | 2,851,000,000 | 2,815,000,000 | 2,687,000,000 | 2,574,000,000 | 2,534,000,000 | 2,521,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,888,000,000 | 2,859,000,000 | 2,702,000,000 | 2,629,000,000 | 2,614,000,000 | 2,574,000,000 | — | — | |
| Gross margin | 80.6% | 80.8% | 78.3% | 80.8% | 81.7% | 82.0% | 81.7% | −0.3 pts | |
| Operating margin | 38.0% | 39.6% | 24.8% | 34.7% | 42.2% | 41.4% | 38.1% | −3.4 pts | |
| Net margin | 33.9% | 33.4% | 19.9% | 29.0% | 37.9% | 30.1% | 29.8% | −0.2 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.
