| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.5 | 48.7 | 59.3 | 60.1 | 64.2 | 64.9 | 66.6 | +2.5% | |
| Cost of revenue | 13.6 | 13.6 | 17.4 | 16.1 | 15.2 | 18.2 | 16.7 | −8.0% | |
| Gross profit | 27.9 | 35.1 | 41.9 | 44.0 | 49.0 | 46.7 | 49.7 | +6.3% | |
| Research & development | 13.4 | 12.2 | 13.5 | 30.5 | 17.9 | 12.5 | 30.4 | +143.1% | |
| Selling, general & administrative | 8.6 | 9.4 | 9.7 | 9.9 | 10.1 | 10.7 | — | — | |
| Selling & marketing | 1.8 | 2.0 | 2.2 | 2.3 | 2.4 | 0.0 | — | — | |
| Operating expenses | 22.4 | 21.9 | 23.6 | 41.0 | 28.8 | 23.2 | — | — | |
| Operating income | 5.5 | 13.2 | 18.3 | 3.0 | 20.2 | 23.5 | 12.6 | −46.6% | |
| Interest expense | 0.8 | 0.8 | 1.0 | 1.1 | 1.3 | 1.4 | 1.3 | −6.9% | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | −41.7% | |
| Other income / expense | 0.3 | 0.7 | (1.8) | (1.1) | (0.3) | (2.4) | — | — | |
| Pre-tax income | 5.9 | 13.9 | 16.4 | 1.9 | 19.9 | 21.1 | 5.9 | −71.8% | |
| Income tax | 1.3 | 1.5 | 1.9 | 1.5 | 2.8 | 2.8 | 2.8 | −0.9% | |
| Net income | 7.1 | 13.0 | 14.5 | 0.4 | 17.1 | 18.3 | 3.2 | −82.6% | |
| Discontinued operations | 2.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (2.5) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.79 | 5.16 | 5.73 | 0.14 | 6.76 | 7.30 | 1.26 | −82.8% | |
| EPS, diluted (per share) | 2.78 | 5.14 | 5.71 | 0.14 | 6.74 | 7.28 | 1.25 | −82.8% | |
| EBITDA | 10.2 | 17.9 | 21.3 | 6.9 | 25.7 | 28.3 | 11.3 | −59.9% | |
| Depreciation & amortization | 3.5 | 3.2 | 3.9 | 3.9 | 4.5 | 5.8 | 4.1 | −29.2% | |
| Weighted average shares (shares) | 2,530,000,000 | 2,530,000,000 | 2,532,000,000 | 2,607,143,000 | 2,532,000,000 | 2,502,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,541,000,000 | 2,538,000,000 | 2,542,000,000 | 2,547,000,000 | 2,541,000,000 | 2,507,000,000 | — | — | |
| Gross margin | 67.2% | 72.0% | 70.6% | 73.2% | 76.3% | 72.0% | 74.7% | +2.7 pts | |
| Operating margin | 13.4% | 27.1% | 30.8% | 4.9% | 31.5% | 36.2% | 18.9% | −17.3 pts | |
| Net margin | 17.0% | 26.8% | 24.5% | 0.6% | 26.7% | 28.1% | 4.8% | −23.3 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.
