| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.5 | 46.4 | 46.2 | 45.0 | 48.3 | 48.2 | 49.2 | +2.1% | |
| Cost of revenue | 20.8 | 19.6 | 19.7 | 19.6 | 20.9 | 13.9 | 14.7 | +5.3% | |
| Gross profit | 21.7 | 26.8 | 26.5 | 25.4 | 27.4 | 34.3 | 33.2 | −3.0% | |
| Research & development | 9.6 | 9.5 | 9.4 | 9.2 | 9.8 | 10.0 | 10.7 | +7.7% | |
| Selling, general & administrative | 7.7 | 7.7 | 7.8 | 7.7 | 7.9 | 7.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | — | — | |
| Operating expenses | 17.2 | 17.2 | 17.2 | 16.9 | 17.8 | 20.5 | 33.7 | +64.3% | |
| Operating income | 4.5 | 9.5 | 9.3 | 8.5 | 9.7 | 13.7 | 15.5 | +13.1% | |
| Interest expense | 1.4 | 1.3 | 1.2 | 1.2 | 1.9 | 1.9 | 1.7 | −8.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | |
| Other income / expense | (11.4) | (1.4) | (1.6) | (0.0) | (18.0) | (4.4) | — | — | |
| Pre-tax income | (6.9) | 8.1 | 7.7 | 8.4 | (8.4) | 9.3 | 11.9 | +27.7% | |
| Income tax | 2.1 | 1.1 | 1.4 | 0.4 | 0.6 | 2.3 | 2.6 | +15.9% | |
| Net income | (9.0) | 7.0 | 6.3 | 8.0 | (8.9) | 7.1 | 9.3 | +31.6% | |
| 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) | (3.98) | 3.15 | 2.97 | 3.88 | (4.41) | 3.46 | 4.54 | +31.3% | |
| EPS, diluted (per share) | (3.98) | 3.12 | 2.95 | 3.86 | (4.41) | 3.45 | 4.54 | +31.7% | |
| EBITDA | 4.9 | 20.1 | 19.2 | 19.4 | 3.2 | 15.2 | 15.5 | +1.8% | |
| Depreciation & amortization | 10.4 | 10.7 | 10.3 | 9.8 | 9.6 | 4.0 | 3.2 | −20.8% | |
| Weighted average shares (shares) | 2,258,000,000 | 2,221,000,000 | 2,130,000,000 | 2,069,000,000 | 2,027,000,000 | 2,041,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,258,000,000 | 2,245,000,000 | 2,146,000,000 | 2,078,000,000 | 2,027,000,000 | 2,041,000,000 | — | — | |
| Gross margin | 51.0% | 57.7% | 57.4% | 56.3% | 56.8% | 71.1% | 67.6% | −3.5 pts | |
| Operating margin | 10.6% | 20.6% | 20.1% | 18.8% | 20.0% | 28.5% | 31.6% | +3.1 pts | |
| Net margin | −21.2% | 15.1% | 13.7% | 17.8% | −18.5% | 14.6% | 18.9% | +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.
