| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6 | 43.1 | 43.7 | 40.1 | 42.0 | 44.3 | 46.6 | +5.1% | |
| Cost of revenue | 17.2 | 19.9 | 21.3 | 20.1 | 20.6 | 19.7 | 20.8 | +5.7% | |
| Gross profit | 17.4 | 23.2 | 22.3 | 20.0 | 21.3 | 24.6 | 25.0 | +1.4% | |
| Research & development | 2.4 | 2.7 | 2.9 | 2.7 | 2.8 | 3.0 | 3.1 | +6.6% | |
| Selling, general & administrative | 9.7 | 11.3 | 11.1 | 10.9 | 11.7 | 12.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.1 | 14.0 | 14.0 | 13.6 | 14.5 | 16.6 | 27.9 | +68.1% | |
| Operating income | 5.3 | 9.2 | 8.4 | 6.4 | 6.8 | 8.0 | 7.9 | −2.3% | |
| Interest expense | 0.7 | 0.4 | 0.3 | 0.7 | 0.6 | 0.3 | 0.7 | +117.9% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | +36.1% | |
| Other income / expense | (0.3) | (1.0) | (0.1) | 0.2 | 0.2 | 0.4 | — | — | |
| Pre-tax income | 5.0 | 8.2 | 8.3 | 6.7 | 7.0 | 8.5 | 7.5 | −11.3% | |
| Income tax | 0.5 | 1.1 | 1.4 | 0.9 | (6.4) | 1.9 | 2.1 | +7.4% | |
| Net income | 4.5 | 7.1 | 6.9 | 5.7 | 13.4 | 6.5 | 5.4 | −16.8% | |
| 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) | 2.52 | 3.97 | 3.94 | 3.30 | 7.67 | 3.74 | 3.13 | −16.3% | |
| EPS, diluted (per share) | 2.50 | 3.94 | 3.91 | 3.27 | 7.64 | 3.72 | 3.12 | −16.1% | |
| EBITDA | 9.0 | 12.2 | 11.9 | 10.6 | 10.8 | 11.6 | 10.1 | −12.9% | |
| Depreciation & amortization | 3.3 | 3.5 | 3.3 | 3.2 | 3.2 | 2.7 | 2.5 | −7.8% | |
| Weighted average shares (shares) | 1,773,000,000 | 1,775,000,000 | 1,753,000,000 | 1,734,076,358 | 1,731,698,000 | 1,747,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,786,000,000 | 1,789,000,000 | 1,764,000,000 | 1,749,000,000 | 1,748,000,000 | 1,747,000,000 | — | — | |
| Gross margin | 50.2% | 53.9% | 51.1% | 50.0% | 50.8% | 55.5% | 53.6% | −1.9 pts | |
| Operating margin | 15.3% | 21.4% | 19.2% | 16.0% | 16.3% | 18.2% | 16.9% | −1.3 pts | |
| Net margin | 13.0% | 16.4% | 15.9% | 14.3% | 31.9% | 14.7% | 11.6% | −3.1 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.
