| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7 | 14.6 | 17.2 | 23.1 | 25.8 | 26.5 | +2.8% | |
| Cost of revenue | 9.2 | 8.2 | 9.5 | 12.1 | 13.8 | 14.1 | +2.5% | |
| Gross profit | 7.5 | 6.4 | 7.7 | 10.9 | 12.0 | 12.4 | +3.3% | |
| Research & development | 2.0 | 2.1 | 2.2 | 2.5 | 2.8 | 3.1 | +11.9% | |
| Selling, general & administrative | 1.0 | 1.0 | 1.0 | 1.2 | 1.4 | 1.6 | +13.2% | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | +10.4% | |
| Operating expenses | 3.0 | 3.0 | 3.4 | 3.9 | 4.2 | 4.4 | +6.3% | |
| Operating income | 4.5 | 3.4 | 4.5 | 7.2 | 7.8 | 7.7 | −1.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −84.6% | |
| Other income / expense | (0.1) | (0.1) | (0.3) | (0.4) | (0.2) | 0.1 | +133.5% | |
| Pre-tax income | 4.4 | 3.3 | 4.2 | 6.8 | 7.6 | 7.7 | +1.5% | |
| Income tax | 1.4 | 0.6 | 0.5 | 0.9 | 1.1 | 0.9 | −19.9% | |
| Net income | 3.0 | 2.7 | 3.6 | 5.9 | 6.5 | 6.9 | +5.1% | |
| 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) | 2.96 | 2.86 | 3.92 | 6.40 | 7.44 | 8.11 | +9.0% | |
| EPS, diluted (per share) | 2.96 | 2.86 | 3.92 | 6.41 | 7.44 | 8.11 | +9.0% | |
| EBITDA | 5.0 | 3.7 | 4.8 | 7.6 | 8.2 | 8.2 | −0.7% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +16.0% | |
| Weighted average shares (shares) | 1,026,000,000 | 946,153,846 | 923,214,285 | 920,000,000 | 877,016,129 | 845,376,078 | −3.6% | |
| Weighted average diluted shares (shares) | 1,026,000,000 | 945,000,000 | 923,000,000 | 919,000,000 | 877,000,000 | 845,000,000 | −3.6% | |
| Gross margin | 45.0% | 43.7% | 44.8% | 47.3% | 46.5% | 46.7% | +0.2 pts | |
| Operating margin | 26.9% | 23.1% | 26.0% | 31.2% | 30.2% | 28.9% | −1.3 pts | |
| Net margin | 18.2% | 18.5% | 21.0% | 25.5% | 25.3% | 25.9% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
