| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8 | 24.0 | 28.1 | 34.1 | 34.1 | 33.7 | 34.7 | +3.1% | |
| Cost of revenue | 14.9 | 18.3 | 21.4 | 25.8 | 25.7 | 25.2 | 25.9 | +3.0% | |
| Gross profit | 4.9 | 5.7 | 6.7 | 8.2 | 8.4 | 8.5 | 8.8 | +3.2% | |
| Research & development | 0.9 | 1.1 | 1.3 | 1.5 | 1.5 | 1.4 | 1.4 | +3.0% | |
| Selling, general & administrative | 2.1 | 2.4 | 2.7 | 3.3 | 3.3 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 3.0 | 3.8 | 6.5 | 4.7 | 4.7 | — | — | |
| Operating income | 2.3 | 2.7 | 2.9 | 1.8 | 3.8 | 3.9 | 3.9 | +0.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | −2.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Other income / expense | 0.1 | 0.0 | (0.1) | (0.1) | 1.2 | 0.1 | — | — | |
| Pre-tax income | 2.3 | 2.8 | 2.8 | 1.6 | 4.9 | 4.0 | 3.8 | −2.9% | |
| Income tax | 0.5 | 0.6 | 0.6 | 0.8 | 0.8 | 1.0 | 1.0 | +1.5% | |
| Net income | 1.8 | 2.1 | 2.2 | 0.7 | 3.9 | 2.8 | 2.7 | −4.5% | |
| 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) | 12.07 | 14.74 | 15.20 | 5.19 | 28.55 | 20.62 | 19.66 | −4.7% | |
| EPS, diluted (per share) | 12.01 | 14.61 | 15.12 | 5.15 | 28.37 | 20.50 | 19.57 | −4.6% | |
| EBITDA | 3.1 | 3.5 | 3.8 | 3.0 | 6.3 | 5.4 | 5.0 | −8.2% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | +1.4% | |
| Weighted average shares (shares) | 148,200,000 | 144,600,000 | 141,500,000 | 141,700,000 | 138,200,000 | 137,900,000 | — | — | |
| Weighted average diluted shares (shares) | 149,000,000 | 145,900,000 | 142,300,000 | 142,700,000 | 139,100,000 | 138,700,000 | — | — | |
| Gross margin | 24.7% | 23.7% | 23.9% | 24.2% | 24.7% | 25.3% | 25.3% | +0.0 pts | |
| Operating margin | 11.5% | 11.3% | 10.4% | 5.2% | 11.0% | 11.5% | 11.2% | −0.3 pts | |
| Net margin | 9.0% | 8.9% | 7.7% | 2.2% | 11.6% | 8.4% | 7.8% | −0.6 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.
