| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.8 | 51.6 | 57.0 | 53.8 | 56.7 | 63.3 | 63.3 | +0.0% | |
| Cost of revenue | 17.9 | 19.3 | 21.2 | 19.0 | 19.9 | 22.5 | 22.5 | +0.0% | |
| Gross profit | 31.9 | 32.2 | 35.8 | 34.8 | 36.8 | 40.9 | 40.9 | +0.0% | |
| Research & development | 6.5 | 6.8 | 7.6 | 8.0 | 9.3 | 9.6 | 9.6 | +0.0% | |
| Selling, general & administrative | 11.4 | 11.2 | 12.4 | 13.2 | 13.9 | — | — | — | |
| Selling & marketing | 9.3 | 9.1 | 9.9 | 10.4 | 11.0 | — | — | — | |
| Operating expenses | 19.1 | 18.3 | 20.7 | 22.6 | 25.0 | 25.5 | 25.5 | +0.0% | |
| Operating income | 12.8 | 14.0 | 15.0 | 12.2 | 11.8 | 15.4 | 15.4 | +0.0% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 1.0 | 1.6 | 1.5 | 1.5 | +0.0% | |
| Interest income | 0.6 | 0.5 | 1.0 | 1.4 | 1.0 | — | — | — | |
| Other income / expense | 0.4 | 0.5 | 0.3 | 0.1 | (0.7) | — | — | — | |
| Pre-tax income | 13.3 | 14.5 | 15.3 | 12.2 | 11.1 | 16.0 | 16.0 | +0.0% | |
| Income tax | 2.7 | 2.7 | 2.7 | 1.9 | 0.9 | 2.7 | 2.7 | +0.0% | |
| Net income | 10.6 | 11.8 | 12.6 | 10.3 | 10.2 | 13.3 | 13.3 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 2.51 | 2.83 | 3.08 | 2.55 | 2.56 | 3.36 | — | — | |
| EPS, diluted (per share) | 2.50 | 2.82 | 3.07 | 2.54 | 2.55 | 3.33 | — | — | |
| EBITDA | 15.6 | 16.8 | 17.5 | 15.7 | 15.4 | 16.1 | — | — | |
| Depreciation & amortization | 1.9 | 2.0 | 1.7 | 2.5 | 2.9 | 0.7 | — | — | |
| Weighted average shares (shares) | 4,222,000,000 | 4,170,000,000 | 4,093,000,000 | 4,043,000,000 | 3,976,000,000 | 3,953,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,236,000,000 | 4,192,000,000 | 4,105,000,000 | 4,062,000,000 | 3,998,000,000 | 3,987,000,000 | — | — | |
| Gross margin | 64.0% | 62.5% | 62.7% | 64.7% | 64.9% | 64.5% | 64.5% | +0.0 pts | |
| Operating margin | 25.8% | 27.1% | 26.4% | 22.6% | 20.8% | 24.3% | 24.3% | +0.0 pts | |
| Net margin | 21.3% | 22.9% | 22.1% | 19.2% | 18.0% | 21.0% | 21.0% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-25 and uses four consecutive reported quarters.
