| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.6 | 63.5 | 62.9 | 53.7 | 53.6 | 55.3 | 59.2 | +7.0% | |
| Cost of revenue | 46.2 | 50.1 | 50.6 | 42.2 | 41.7 | 44.2 | 47.4 | +7.1% | |
| Gross profit | 10.4 | 13.4 | 12.3 | 11.5 | 11.8 | 11.0 | 11.8 | +6.4% | |
| Research & development | 1.5 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | +0.6% | |
| Selling, general & administrative | 4.9 | 5.7 | 5.3 | 5.4 | 5.7 | 5.8 | — | — | |
| Selling & marketing | 4.9 | 5.7 | 5.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.0 | 8.0 | 7.7 | 8.1 | 8.0 | 7.4 | 8.5 | +15.0% | |
| Operating income | 3.4 | 5.4 | 4.6 | 3.5 | 3.8 | 3.6 | 3.2 | −11.1% | |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.7 | 0.6 | 0.5 | 0.4 | −24.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | 2.2 | (0.2) | (0.5) | (0.5) | (1.0) | — | — | |
| Pre-tax income | 3.2 | 7.6 | 4.3 | 2.9 | 3.3 | 2.7 | 2.8 | +4.8% | |
| Income tax | 0.4 | 1.0 | 1.2 | (0.3) | 0.5 | 0.1 | 0.3 | +148.2% | |
| Net income | 2.8 | 6.5 | 3.1 | 3.3 | 2.8 | 2.5 | 2.5 | −3.1% | |
| 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) | 2.01 | 5.41 | 3.02 | 3.29 | 2.83 | 2.67 | 2.65 | −0.8% | |
| EPS, diluted (per share) | 2.00 | 5.36 | 2.98 | 3.26 | 2.81 | 2.65 | 2.62 | −1.2% | |
| EBITDA | 4.2 | 8.6 | 5.5 | 4.5 | 4.7 | 4.1 | 4.2 | +1.5% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | +1.5% | |
| Weighted average shares (shares) | 1,413,000,000 | 1,208,000,000 | 1,038,000,000 | 992,000,000 | 979,000,000 | 946,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,420,000,000 | 1,220,000,000 | 1,050,000,000 | 1,000,000,000 | 989,000,000 | 953,000,000 | — | — | |
| Gross margin | 18.4% | 21.1% | 19.5% | 21.4% | 22.1% | 20.0% | 19.9% | −0.1 pts | |
| Operating margin | 6.1% | 8.4% | 7.2% | 6.4% | 7.1% | 6.6% | 5.4% | −1.1 pts | |
| Net margin | 5.0% | 10.3% | 5.0% | 6.1% | 5.2% | 4.6% | 4.1% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
