| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 14.9 | 16.3 | 16.0 | 15.8 | 17.1 | 19.3 | +13.1% | |
| Cost of revenue | 8.5 | 10.2 | 11.2 | 11.1 | 10.4 | 11.2 | 12.3 | +10.4% | |
| Gross profit | 3.7 | 4.7 | 5.1 | 5.0 | 5.5 | 5.9 | 7.0 | +18.2% | |
| Research & development | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | — | — | |
| Selling, general & administrative | 1.3 | 1.5 | 1.7 | 1.7 | 1.7 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.1 | 2.3 | 2.3 | 2.7 | 2.7 | — | — | |
| Operating income | 1.8 | 2.6 | 2.9 | 2.7 | 2.8 | 3.2 | 3.8 | +19.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +58.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (1.3) | (0.2) | (0.1) | (0.4) | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.5 | 2.4 | 2.7 | 2.3 | 2.8 | 3.2 | 3.8 | +17.7% | |
| Income tax | 0.8 | 0.1 | 0.3 | 0.4 | (0.4) | 1.4 | 0.8 | −44.6% | |
| Net income | (0.2) | 2.3 | 2.4 | 1.9 | 3.2 | 1.8 | 3.0 | +63.7% | |
| 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) | (0.78) | 6.85 | 7.52 | 6.06 | 10.40 | 6.20 | — | — | |
| EPS, diluted (per share) | (0.78) | 6.79 | 7.47 | 6.03 | 10.33 | 6.16 | — | — | |
| EBITDA | 1.3 | 3.2 | 3.6 | 3.1 | 3.7 | 4.1 | 4.8 | +17.6% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | +19.6% | |
| Weighted average shares (shares) | 332,000,000 | 330,000,000 | 323,000,000 | 315,000,000 | 307,000,000 | 297,000,000 | — | — | |
| Weighted average diluted shares (shares) | 332,000,000 | 333,000,000 | 325,000,000 | 317,000,000 | 309,000,000 | 299,000,000 | — | — | |
| Gross margin | 30.1% | 31.7% | 31.5% | 31.1% | 34.4% | 34.6% | 36.1% | +1.6 pts | |
| Operating margin | 14.6% | 17.5% | 17.6% | 16.9% | 17.6% | 18.8% | 19.8% | +1.0 pts | |
| Net margin | −2.0% | 15.2% | 14.9% | 11.9% | 20.2% | 10.8% | 15.6% | +4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-26 and uses four consecutive reported quarters.
