| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.7 | 27.3 | 27.3 | 27.1 | 28.8 | 29.4 | 30.5 | +3.4% | |
| Cost of revenue | 4.6 | 6.6 | 5.7 | 6.5 | 6.3 | 6.2 | 6.2 | −0.3% | |
| Gross profit | 20.1 | 20.7 | 21.6 | 20.6 | 22.5 | 23.2 | 24.3 | +4.7% | |
| Research & development | 5.0 | 4.6 | 5.0 | 5.7 | 5.9 | 5.8 | — | — | |
| Selling, general & administrative | 5.1 | 5.2 | 5.7 | 6.1 | 6.1 | 5.7 | — | — | |
| Selling & marketing | 0.8 | 0.7 | 0.8 | 3.3 | 3.5 | 3.5 | — | — | |
| Operating expenses | 16.0 | 10.8 | 14.3 | 13.0 | 20.8 | 11.5 | 31.5 | +173.8% | |
| Operating income | 4.1 | 9.9 | 7.3 | 7.6 | 1.7 | 11.7 | (2.5) | −121.3% | |
| Interest expense | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | −2.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.4 | 0.3 | 0.3 | — | — | |
| Other income / expense | (2.4) | (1.6) | (1.5) | (0.7) | (1.0) | (1.9) | — | — | |
| Pre-tax income | 1.7 | 8.3 | 5.8 | 6.9 | 0.7 | 9.8 | (2.0) | −120.0% | |
| Income tax | 1.6 | 2.1 | 1.2 | 1.2 | 0.2 | 1.3 | 1.3 | −0.1% | |
| Net income | 0.1 | 6.2 | 4.6 | 5.7 | 0.5 | 8.5 | (3.2) | −138.1% | |
| 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) | 0.10 | 4.96 | 3.66 | 4.54 | 0.38 | 6.84 | (2.60) | −138.0% | |
| EPS, diluted (per share) | 0.10 | 4.93 | 3.64 | 4.50 | 0.38 | 6.78 | (2.67) | −139.3% | |
| EBITDA | 4.1 | 11.3 | 8.9 | 10.5 | 4.4 | 13.6 | (1.8) | −113.0% | |
| Depreciation & amortization | 1.5 | 2.1 | 2.1 | 2.7 | 2.8 | 2.8 | 1.0 | −65.0% | |
| Weighted average shares (shares) | 1,257,000,000 | 1,256,000,000 | 1,255,000,000 | 1,248,000,000 | 1,247,000,000 | 1,244,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,263,000,000 | 1,262,000,000 | 1,262,000,000 | 1,258,000,000 | 1,255,000,000 | 1,255,000,000 | — | — | |
| Gross margin | 81.5% | 75.8% | 79.3% | 76.0% | 78.3% | 78.8% | 79.8% | +1.0 pts | |
| Operating margin | 16.5% | 36.3% | 26.9% | 28.0% | 5.8% | 39.7% | −8.2% | −47.9 pts | |
| Net margin | 0.5% | 22.8% | 16.8% | 20.9% | 1.7% | 28.9% | −10.6% | −39.5 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.
