| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.4 | 26.0 | 26.3 | 28.2 | 33.4 | 36.7 | 38.1 | +3.7% | |
| Cost of revenue | 6.2 | 6.5 | 6.4 | 8.4 | 12.9 | 10.7 | 11.6 | +8.2% | |
| Gross profit | 19.3 | 19.5 | 19.9 | 19.8 | 20.6 | 26.0 | 27.7 | +6.6% | |
| Research & development | 4.2 | 6.3 | 4.4 | 4.8 | 6.0 | 7.0 | — | — | |
| Selling, general & administrative | 5.7 | 5.4 | 5.4 | 6.2 | 7.1 | 7.1 | — | — | |
| Selling & marketing | 0.0 | 0.8 | 0.8 | 0.0 | 1.0 | 0.0 | — | — | |
| Operating expenses | 10.1 | 11.9 | 10.4 | 11.8 | 13.3 | 15.3 | 23.9 | +56.0% | |
| Operating income | 9.1 | 7.6 | 9.6 | 7.9 | 7.3 | 10.7 | 11.4 | +7.0% | |
| Interest expense | 1.3 | 1.2 | 1.4 | 2.9 | 3.2 | 2.8 | 2.7 | −3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | |
| Other income / expense | (1.0) | (0.9) | (2.2) | (0.0) | (2.6) | (1.7) | — | — | |
| Pre-tax income | 8.1 | 6.7 | 7.3 | 7.9 | 4.6 | 9.0 | 10.3 | +14.6% | |
| Income tax | 0.9 | 0.8 | 0.8 | 1.1 | 0.5 | 1.3 | 1.5 | +22.1% | |
| Net income | 7.3 | 5.9 | 6.6 | 6.7 | 4.1 | 7.7 | 8.7 | +13.4% | |
| 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) | 12.40 | 10.34 | 12.18 | 12.56 | 7.62 | 14.33 | 16.22 | +13.2% | |
| EPS, diluted (per share) | 12.31 | 10.28 | 12.11 | 12.49 | 7.56 | 14.23 | 16.09 | +13.1% | |
| EBITDA | 13.0 | 11.3 | 12.2 | 14.8 | 13.4 | 16.9 | 14.2 | −15.9% | |
| Depreciation & amortization | 3.6 | 3.4 | 3.4 | 4.1 | 5.6 | 5.2 | 2.7 | −47.7% | |
| Weighted average shares (shares) | 586,000,000 | 570,000,000 | 538,000,000 | 535,000,000 | 541,000,000 | 538,000,000 | — | — | |
| Weighted average diluted shares (shares) | 590,000,000 | 573,000,000 | 541,000,000 | 538,000,000 | 541,000,000 | 542,000,000 | — | — | |
| Gross margin | 75.8% | 75.2% | 75.7% | 70.1% | 61.5% | 70.8% | 72.8% | +2.0 pts | |
| Operating margin | 35.9% | 29.4% | 36.3% | 28.0% | 21.7% | 29.1% | 30.0% | +0.9 pts | |
| Net margin | 28.6% | 22.7% | 24.9% | 23.8% | 12.2% | 21.0% | 23.0% | +2.0 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.
