| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.6 | 116.4 | 121.4 | 121.6 | 123.7 | 123.7 | 124.9 | +1.0% | |
| Cost of revenue | 33.1 | 38.5 | 38.2 | 36.8 | 37.0 | 35.0 | 50.1 | +43.4% | |
| Gross profit | 70.4 | 77.9 | 83.2 | 84.8 | 86.7 | 88.8 | 74.8 | −15.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.7 | 7.7 | 8.5 | 8.0 | 8.1 | 8.9 | — | — | |
| Selling & marketing | 6.7 | 7.7 | 8.5 | 8.0 | 8.1 | 8.9 | — | — | |
| Operating expenses | 53.0 | 57.1 | 60.6 | 61.5 | 63.4 | 68.1 | 95.7 | +40.6% | |
| Operating income | 17.5 | 20.8 | 22.6 | 23.3 | 23.3 | 20.7 | 18.3 | −11.4% | |
| Interest expense | 4.6 | 4.3 | 3.9 | 4.1 | 4.1 | 4.4 | 4.4 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (3.4) | (1.7) | (13.3) | (2.8) | (4.6) | 5.1 | — | — | |
| Pre-tax income | 14.1 | 19.1 | 9.3 | 20.5 | 18.7 | 25.8 | 14.0 | −45.8% | |
| Income tax | 3.4 | 5.3 | 4.4 | 5.4 | 2.8 | 6.1 | 3.2 | −47.5% | |
| Net income | 10.5 | 14.2 | 5.4 | 15.4 | 16.2 | 20.0 | 11.2 | −44.0% | |
| 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) | 2.30 | 3.09 | 1.22 | 3.73 | 4.17 | 5.41 | 3.10 | −42.7% | |
| EPS, diluted (per share) | 2.28 | 3.04 | 1.21 | 3.71 | 4.14 | 5.39 | 3.09 | −42.7% | |
| EBITDA | 31.8 | 37.2 | 27.0 | 38.9 | 37.6 | 46.4 | 33.8 | −27.2% | |
| Depreciation & amortization | 13.1 | 13.8 | 13.8 | 14.3 | 14.8 | 16.2 | 15.8 | −2.8% | |
| Weighted average shares (shares) | 4,574,000,000 | 4,584,000,000 | 4,406,000,000 | 4,122,000,000 | 3,908,000,000 | 3,636,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,624,000,000 | 4,654,000,000 | 4,430,000,000 | 4,148,000,000 | 3,908,000,000 | 3,636,000,000 | — | — | |
| Gross margin | 68.0% | 67.0% | 68.5% | 69.8% | 70.1% | 71.7% | 59.9% | −11.9 pts | |
| Operating margin | 16.9% | 17.9% | 18.6% | 19.2% | 18.8% | 16.7% | 14.7% | −2.0 pts | |
| Net margin | 10.2% | 12.2% | 4.4% | 12.7% | 13.1% | 16.2% | 9.0% | −7.2 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.
