| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.2 | 57.4 | 60.5 | 61.9 | 62.8 | 67.5 | 69.1 | +2.3% | |
| Cost of revenue | 24.3 | 25.9 | 27.8 | 27.6 | 27.2 | 28.2 | 29.0 | +2.5% | |
| Gross profit | 30.9 | 31.5 | 32.7 | 34.3 | 35.6 | 39.3 | 40.1 | +2.2% | |
| Research & development | 6.3 | 6.5 | 6.6 | 6.8 | 7.5 | 8.3 | 8.8 | +5.3% | |
| Selling, general & administrative | 20.6 | 18.7 | 18.6 | 17.6 | 17.9 | 18.1 | — | — | |
| Selling & marketing | 1.5 | 2.6 | 2.5 | 1.2 | 1.2 | 1.1 | — | — | |
| Operating expenses | 26.2 | 24.6 | 24.5 | 24.5 | 25.5 | 26.8 | — | — | |
| Operating income | 4.7 | 6.9 | 8.2 | 9.8 | 10.1 | 12.5 | 14.0 | +11.7% | |
| Interest expense | 1.3 | 1.2 | 1.2 | 1.6 | 1.7 | 1.9 | 1.9 | −0.3% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.7 | 0.7 | 0.6 | — | — | |
| Other income / expense | (2.1) | (2.0) | (7.0) | (1.1) | (4.3) | (2.2) | — | — | |
| Pre-tax income | 2.6 | 4.8 | 1.2 | 8.7 | 5.8 | 10.3 | 10.4 | +1.1% | |
| Income tax | (1.4) | 0.1 | (0.6) | 1.2 | (0.2) | (0.2) | (0.3) | −9.1% | |
| Net income | 5.6 | 5.7 | 1.6 | 7.5 | 6.0 | 10.6 | 10.7 | +1.2% | |
| Discontinued operations | 1.7 | 1.0 | (0.1) | (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) | 6.28 | 6.41 | 1.82 | 8.23 | 6.53 | 11.36 | 11.45 | +0.8% | |
| EPS, diluted (per share) | 6.23 | 6.35 | 1.80 | 8.14 | 6.43 | 11.17 | 11.27 | +0.9% | |
| EBITDA | 10.6 | 12.4 | 7.2 | 14.7 | 12.2 | 17.3 | 15.3 | −11.2% | |
| Depreciation & amortization | 6.7 | 6.4 | 4.8 | 4.4 | 4.7 | 5.0 | 3.0 | −40.7% | |
| Weighted average shares (shares) | 890,349,000 | 895,991,000 | 902,664,000 | 911,210,000 | 937,200,000 | 932,300,000 | — | — | |
| Weighted average diluted shares (shares) | 896,564,000 | 904,641,000 | 912,269,000 | 922,074,000 | 937,200,000 | 948,700,000 | — | — | |
| Gross margin | 55.9% | 54.9% | 54.0% | 55.4% | 56.7% | 58.2% | 58.1% | −0.1 pts | |
| Operating margin | 8.4% | 12.0% | 13.5% | 15.9% | 16.1% | 18.5% | 20.2% | +1.7 pts | |
| Net margin | 10.1% | 10.0% | 2.7% | 12.1% | 9.6% | 15.7% | 15.5% | −0.2 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.
