| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.9 | 44.0 | 43.5 | 46.7 | 51.7 | 54.8 | 55.2 | +0.6% | |
| Cost of revenue | 15.1 | 11.7 | 11.6 | 12.5 | 12.8 | 13.7 | 14.2 | +3.8% | |
| Gross profit | 34.8 | 32.2 | 31.9 | 34.2 | 38.9 | 41.1 | 40.9 | −0.4% | |
| Research & development | 9.0 | 8.6 | 9.2 | 11.4 | 10.0 | 10.7 | 11.2 | +4.2% | |
| Selling, general & administrative | 14.2 | 12.8 | 12.2 | 12.5 | 12.6 | 13.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 24.6 | 22.2 | 23.9 | 24.4 | 24.4 | 24.0 | 24.3 | +0.9% | |
| Operating income | 10.2 | 10.1 | 7.9 | 9.8 | 14.5 | 17.1 | 16.7 | −2.3% | |
| Interest expense | 0.9 | 0.9 | 0.8 | 0.9 | 1.0 | 1.2 | 1.4 | +17.1% | |
| Interest income | 0.1 | 0.1 | 0.4 | 0.6 | 0.6 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | (0.3) | 14.5 | (0.8) | (0.6) | (0.9) | (0.6) | — | — | |
| Pre-tax income | 9.9 | 24.5 | 7.2 | 9.1 | 13.6 | 16.4 | 15.5 | −5.6% | |
| Income tax | 1.8 | 1.6 | 1.1 | 0.6 | 1.7 | 2.4 | 2.8 | +15.8% | |
| Net income | 8.1 | 24.0 | 7.0 | 14.9 | 11.9 | 14.1 | 12.7 | −9.3% | |
| Discontinued operations | 0.0 | 1.1 | 0.9 | 6.3 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.54 | 10.71 | 3.19 | 7.15 | 5.92 | 7.25 | 6.66 | −8.2% | |
| EPS, diluted (per share) | 3.52 | 10.63 | 3.17 | 7.10 | 5.87 | 7.19 | 6.63 | −7.9% | |
| EBITDA | 17.2 | 30.9 | 14.7 | 18.3 | 20.7 | 23.0 | 21.9 | −4.9% | |
| Depreciation & amortization | 6.5 | 5.6 | 6.7 | 8.3 | 6.1 | 5.4 | 5.6 | +5.5% | |
| Weighted average shares (shares) | 2,277,042,000 | 2,242,601,000 | 2,181,180,000 | 2,076,794,000 | 2,018,282,000 | 1,938,950,000 | — | — | |
| Weighted average diluted shares (shares) | 2,296,000,000 | 2,260,000,000 | 2,197,000,000 | 2,092,000,000 | 2,035,000,000 | 1,955,000,000 | — | — | |
| Gross margin | 69.7% | 73.3% | 73.4% | 73.3% | 75.2% | 75.0% | 74.2% | −0.8 pts | |
| Operating margin | 20.3% | 22.9% | 18.3% | 20.9% | 28.1% | 31.2% | 30.3% | −0.9 pts | |
| Net margin | 16.2% | 54.6% | 16.0% | 31.8% | 23.1% | 25.6% | 23.1% | −2.5 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.
