| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.8 | 56.2 | 58.1 | 54.3 | 56.3 | 61.2 | 64.4 | +5.3% | |
| Cost of revenue | 15.4 | 17.4 | 17.4 | 20.4 | 16.9 | 18.2 | 18.4 | +0.9% | |
| Gross profit | 30.4 | 38.8 | 40.6 | 33.9 | 39.4 | 43.0 | 46.0 | +7.0% | |
| Research & development | 7.8 | 8.0 | 6.5 | 7.7 | 12.8 | 9.1 | — | — | |
| Selling, general & administrative | 11.3 | 12.3 | 15.3 | 12.9 | 14.8 | 14.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.1 | 20.8 | 22.5 | 21.1 | 30.3 | 22.9 | 42.6 | +86.1% | |
| Operating income | 11.4 | 17.9 | 18.1 | 12.8 | 9.1 | 20.1 | 17.6 | −12.3% | |
| Interest expense | 2.5 | 2.4 | 2.2 | 2.2 | 2.8 | 2.9 | 2.9 | +0.8% | |
| Interest income | 0.2 | 0.0 | 0.2 | 0.5 | 0.6 | 0.3 | — | — | |
| Other income / expense | (8.0) | (4.9) | (4.6) | (6.5) | (5.4) | (13.5) | — | — | |
| Pre-tax income | 3.4 | 13.0 | 13.5 | 6.3 | 3.7 | 6.6 | 8.7 | +31.9% | |
| Income tax | (1.2) | 1.4 | 1.6 | 1.4 | (0.6) | 2.4 | 2.4 | +0.8% | |
| Net income | 4.6 | 11.5 | 11.8 | 4.9 | 4.3 | 4.2 | 6.3 | +49.4% | |
| 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) | 2.73 | 6.48 | 6.65 | 2.73 | 2.40 | 2.37 | 3.55 | +49.8% | |
| EPS, diluted (per share) | 2.72 | 6.45 | 6.63 | 2.72 | 2.39 | 2.37 | 3.54 | +49.4% | |
| EBITDA | 12.3 | 23.9 | 24.2 | 17.2 | 14.9 | 17.6 | 17.2 | −2.7% | |
| Depreciation & amortization | 6.5 | 8.5 | 8.5 | 8.7 | 8.4 | 8.1 | 2.5 | −69.0% | |
| Weighted average shares (shares) | 1,667,000,000 | 1,770,000,000 | 1,771,000,000 | 1,768,000,000 | 1,769,000,000 | 1,780,392,000 | — | — | |
| Weighted average diluted shares (shares) | 1,673,000,000 | 1,777,000,000 | 1,778,000,000 | 1,773,000,000 | 1,773,000,000 | 1,774,000,000 | — | — | |
| Gross margin | 66.4% | 69.0% | 70.0% | 62.4% | 70.0% | 70.2% | 71.4% | +1.2 pts | |
| Operating margin | 24.8% | 31.9% | 31.2% | 23.5% | 16.2% | 32.8% | 27.4% | −5.5 pts | |
| Net margin | 10.1% | 20.5% | 20.4% | 9.0% | 7.6% | 6.9% | 9.8% | +2.9 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.
