| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.1 | 198.3 | 211.9 | 245.1 | 281.7 | 331.8 | 331.8 | +0.0% | |
| Cost of revenue | 52.2 | 62.7 | 65.9 | 74.1 | 87.8 | 106.4 | 106.4 | +0.0% | |
| Gross profit | 115.9 | 135.6 | 146.1 | 171.0 | 193.9 | 225.5 | 225.5 | +0.0% | |
| Research & development | 20.7 | 24.5 | 27.2 | 29.5 | 32.5 | 35.6 | 35.6 | +0.0% | |
| Selling, general & administrative | 25.2 | 27.7 | 30.3 | 32.1 | 32.9 | 34.7 | — | — | |
| Selling & marketing | 20.1 | 21.8 | 22.8 | 24.5 | 25.7 | 26.7 | — | — | |
| Operating expenses | 45.9 | 52.2 | 57.5 | 61.6 | 65.4 | 70.2 | 70.2 | +0.0% | |
| Operating income | 69.9 | 83.4 | 88.5 | 109.4 | 128.5 | 155.2 | 155.2 | +0.0% | |
| Interest expense | 2.3 | 2.1 | 2.0 | 2.9 | 2.4 | 3.1 | 3.1 | +0.0% | |
| Interest income | 2.1 | 2.1 | 3.0 | 3.2 | 2.6 | 3.3 | — | — | |
| Other income / expense | 1.2 | 0.3 | 0.8 | (1.6) | (4.9) | 10.7 | — | — | |
| Pre-tax income | 71.1 | 83.7 | 89.3 | 107.8 | 123.6 | 165.9 | 165.9 | +0.0% | |
| Income tax | 9.8 | 11.0 | 17.0 | 19.7 | 21.8 | 32.2 | 32.2 | +0.0% | |
| Net income | 61.3 | 72.7 | 72.4 | 88.1 | 101.8 | 133.7 | 133.7 | +0.0% | |
| 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) | 8.12 | 9.70 | 9.72 | 11.86 | 13.70 | 18.00 | 18.01 | +0.0% | |
| EPS, diluted (per share) | 8.05 | 9.65 | 9.68 | 11.80 | 13.64 | 17.95 | 17.96 | +0.0% | |
| EBITDA | 85.1 | 100.2 | 105.1 | 133.0 | 160.2 | 207.5 | 192.5 | −7.2% | |
| Depreciation & amortization | 11.7 | 14.5 | 13.9 | 22.3 | 34.2 | 38.5 | 40.3 | +4.5% | |
| Weighted average shares (shares) | 7,547,000,000 | 7,496,000,000 | 7,446,000,000 | 7,431,000,000 | 7,433,000,000 | 7,429,000,000 | — | — | |
| Weighted average diluted shares (shares) | 7,608,000,000 | 7,540,000,000 | 7,472,000,000 | 7,469,000,000 | 7,465,000,000 | 7,453,000,000 | — | — | |
| Gross margin | 68.9% | 68.4% | 68.9% | 69.8% | 68.8% | 67.9% | 67.9% | +0.0 pts | |
| Operating margin | 41.6% | 42.1% | 41.8% | 44.6% | 45.6% | 46.8% | 46.8% | +0.0 pts | |
| Net margin | 36.5% | 36.7% | 34.1% | 36.0% | 36.1% | 40.3% | 40.3% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
