| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 10.4 | 9.8 | 10.1 | 10.3 | 11.1 | 12.0 | +8.2% | |
| Cost of revenue | 1.8 | 2.7 | 2.7 | 2.8 | 2.9 | 3.2 | 3.3 | +4.3% | |
| Gross profit | 7.1 | 7.8 | 7.1 | 7.3 | 7.4 | 7.9 | 8.7 | +9.7% | |
| Research & development | 1.0 | 1.3 | 1.3 | 1.5 | 1.5 | 1.6 | 1.8 | +9.2% | |
| Selling, general & administrative | 3.1 | 3.1 | 3.1 | 3.4 | 3.2 | 3.6 | — | — | |
| Selling & marketing | 2.1 | 2.2 | 2.1 | 2.2 | 2.3 | 2.4 | — | — | |
| Operating expenses | 4.5 | 4.8 | 4.8 | 5.3 | 5.1 | 5.7 | 6.2 | +10.4% | |
| Operating income | 2.6 | 2.9 | 2.4 | 1.9 | 2.3 | 2.3 | 2.5 | +8.2% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | +21.2% | |
| Other income / expense | 0.7 | (2.5) | (4.0) | 1.8 | (0.0) | 0.0 | — | — | |
| Pre-tax income | 3.3 | 0.4 | (1.6) | 3.7 | 2.3 | 2.3 | 2.5 | +7.5% | |
| Income tax | 0.9 | 0.1 | (0.3) | 0.9 | 0.3 | 0.3 | 0.3 | −5.8% | |
| Net income | 5.7 | 13.6 | (1.3) | 2.8 | 2.0 | 2.0 | 2.2 | +9.4% | |
| Discontinued operations | 3.2 | 13.4 | 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) | 7.98 | 20.87 | (2.28) | 5.22 | 3.98 | 4.44 | 4.94 | +11.3% | |
| EPS, diluted (per share) | 7.89 | 20.87 | (2.28) | 5.19 | 3.94 | 4.34 | 4.83 | +11.2% | |
| EBITDA | 4.2 | 1.2 | (0.9) | 4.4 | 2.9 | 2.9 | 3.0 | +5.8% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | +62.4% | |
| Weighted average shares (shares) | 710,000,000 | 652,000,000 | 558,000,000 | 530,000,000 | 496,000,000 | 451,000,000 | — | — | |
| Weighted average diluted shares (shares) | 718,000,000 | 652,000,000 | 558,000,000 | 533,000,000 | 501,000,000 | 460,000,000 | — | — | |
| Gross margin | 79.8% | 74.6% | 72.6% | 72.0% | 72.0% | 71.5% | 72.5% | +1.0 pts | |
| Operating margin | 29.6% | 28.1% | 24.0% | 19.2% | 22.5% | 20.5% | 20.5% | +0.0 pts | |
| Net margin | 63.7% | 130.6% | −13.0% | 27.4% | 19.2% | 18.3% | 18.5% | +0.2 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.
