| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2 | 17.6 | 18.3 | 19.6 | 19.7 | 20.6 | 21.3 | +3.1% | |
| Cost of revenue | 10.4 | 10.4 | 11.2 | 11.6 | 11.5 | 12.4 | 12.9 | +4.0% | |
| Gross profit | 6.8 | 7.2 | 7.2 | 7.9 | 8.2 | 8.2 | 8.4 | +1.7% | |
| Research & development | 0.8 | 0.8 | 1.0 | 1.2 | 1.3 | 1.3 | 1.3 | +1.8% | |
| Selling, general & administrative | 3.2 | 3.6 | 3.6 | 4.3 | 4.3 | 4.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.0 | 4.4 | 4.7 | 5.5 | 5.6 | 5.5 | 5.6 | +3.0% | |
| Operating income | 2.7 | 2.8 | 2.5 | 2.4 | 2.6 | 2.8 | 2.7 | −0.9% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.5 | 0.5 | 0.5 | 0.4 | −0.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.1 | (0.0) | (0.1) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 2.7 | 2.9 | 2.5 | 2.4 | 2.6 | 2.8 | 2.7 | −3.8% | |
| Income tax | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | −0.5% | |
| Net income | 13.8 | 2.2 | 1.9 | 1.6 | 2.0 | 2.1 | 2.0 | −4.8% | |
| Discontinued operations | 11.8 | 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) | 4.41 | 4.90 | 4.22 | 3.04 | 4.37 | 4.56 | 4.36 | −4.4% | |
| EPS, diluted (per share) | 4.41 | 4.90 | 4.22 | 3.02 | 4.34 | 4.55 | 4.35 | −4.3% | |
| EBITDA | 3.4 | 3.5 | 3.2 | 3.5 | 3.7 | 3.8 | 3.3 | −13.2% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | −20.1% | |
| Weighted average shares (shares) | 454,710,004 | 454,710,004 | 453,926,139 | 455,000,000 | 456,000,000 | 456,521,739 | — | — | |
| Weighted average diluted shares (shares) | 454,710,004 | 454,710,004 | 453,926,139 | 458,000,000 | 459,000,000 | 460,273,973 | — | — | |
| Gross margin | 39.4% | 40.8% | 39.1% | 40.5% | 41.7% | 40.0% | 39.4% | −0.6 pts | |
| Operating margin | 15.8% | 15.9% | 13.8% | 12.5% | 13.3% | 13.4% | 12.9% | −0.5 pts | |
| Net margin | 80.7% | 12.8% | 10.4% | 8.0% | 10.1% | 10.1% | 9.3% | −0.8 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.