| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.1 | 469.8 | 514.0 | 574.8 | 638.0 | 716.9 | 775.7 | +8.2% | |
| Cost of revenue | 233.3 | 272.3 | 288.8 | 304.7 | 326.3 | 356.4 | 381.9 | +7.1% | |
| Gross profit | 152.8 | 197.5 | 225.2 | 270.0 | 311.7 | 360.5 | 393.8 | +9.2% | |
| Research & development | 42.7 | 56.1 | 73.2 | 85.6 | 88.5 | 108.5 | — | — | |
| Selling, general & administrative | 28.7 | 41.4 | 54.1 | 56.2 | 55.3 | 58.3 | — | — | |
| Selling & marketing | 22.0 | 32.6 | 42.2 | 44.4 | 43.9 | 47.1 | — | — | |
| Operating expenses | 129.9 | 172.6 | 212.9 | 233.2 | 243.1 | 280.5 | 594.5 | +111.9% | |
| Operating income | 22.9 | 24.9 | 12.2 | 36.9 | 68.6 | 80.0 | 93.7 | +17.2% | |
| Interest expense | 1.6 | 1.8 | 2.4 | 3.2 | 2.4 | 2.3 | 3.3 | +46.5% | |
| Interest income | 0.6 | 0.4 | 1.0 | 2.9 | 4.7 | 4.4 | 4.7 | +6.4% | |
| Other income / expense | 1.3 | 13.3 | (18.2) | 0.7 | (0.1) | 16.8 | — | — | |
| Pre-tax income | 24.2 | 38.2 | (5.9) | 37.5 | 68.5 | 96.8 | 175.5 | +81.3% | |
| Income tax | 2.9 | 4.8 | (3.2) | 7.1 | 9.3 | 19.1 | 39.6 | +107.5% | |
| Net income | 21.3 | 33.4 | (2.7) | 30.4 | 59.2 | 77.7 | 135.3 | +74.2% | |
| 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) | 2.13 | 3.30 | (0.27) | 2.95 | 5.66 | 7.29 | 12.60 | +72.8% | |
| EPS, diluted (per share) | 2.09 | 3.24 | (0.27) | 2.90 | 5.53 | 7.17 | 12.43 | +73.4% | |
| EBITDA | 51.0 | 74.4 | 38.4 | 89.4 | 123.8 | 165.3 | 185.7 | +12.3% | |
| Depreciation & amortization | 25.2 | 34.4 | 41.9 | 48.7 | 52.8 | 65.8 | 75.2 | +14.4% | |
| Weighted average shares (shares) | 10,000,000,000 | 10,120,000,000 | 10,189,000,000 | 10,304,000,000 | 10,473,000,000 | 10,656,000,000 | — | — | |
| Weighted average diluted shares (shares) | 10,200,000,000 | 10,300,000,000 | 10,189,000,000 | 10,492,000,000 | 10,721,000,000 | 10,827,000,000 | — | — | |
| Gross margin | 39.6% | 42.0% | 43.8% | 47.0% | 48.9% | 50.3% | 50.8% | +0.5 pts | |
| Operating margin | 5.9% | 5.3% | 2.4% | 6.4% | 10.8% | 11.2% | 12.1% | +0.9 pts | |
| Net margin | 5.5% | 7.1% | −0.5% | 5.3% | 9.3% | 10.8% | 17.4% | +6.6 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.
