| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.5 | 25.4 | 27.5 | 29.8 | 31.8 | 33.2 | 34.1 | +2.9% | |
| Cost of revenue | 9.7 | 11.4 | 13.7 | 16.1 | 17.1 | 17.7 | 19.9 | +12.2% | |
| Gross profit | 11.8 | 14.0 | 13.8 | 13.7 | 14.7 | 15.5 | 14.4 | −7.0% | |
| Research & development | 2.6 | 3.0 | 3.3 | 3.0 | 3.0 | 3.1 | — | — | |
| Selling, general & administrative | 3.9 | 4.6 | 4.4 | 3.9 | 4.1 | 4.3 | — | — | |
| Selling & marketing | 1.9 | 2.4 | 2.3 | 1.8 | 2.0 | 2.3 | — | — | |
| Operating expenses | 8.5 | 9.7 | 9.9 | 8.7 | 9.3 | 9.4 | 18.3 | +94.5% | |
| Operating income | 3.3 | 4.3 | 3.8 | 5.0 | 5.3 | 6.1 | 6.1 | −0.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −20.6% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.5 | 0.7 | 0.5 | — | — | |
| Other income / expense | 1.8 | (0.2) | (0.5) | 0.4 | 0.0 | 0.2 | — | — | |
| Pre-tax income | 5.1 | 4.1 | 3.4 | 5.4 | 5.3 | 6.3 | 5.9 | −6.8% | |
| Income tax | 0.9 | (0.1) | 0.9 | 1.2 | 1.2 | 1.1 | 1.0 | −9.3% | |
| Net income | 4.2 | 4.2 | 2.4 | 4.2 | 4.1 | 5.2 | 4.9 | −6.3% | |
| 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) | 3.58 | 3.55 | 2.10 | 3.85 | 4.03 | 5.46 | 5.33 | −2.3% | |
| EPS, diluted (per share) | 3.54 | 3.52 | 2.09 | 3.84 | 3.99 | 5.41 | 5.29 | −2.2% | |
| EBITDA | 6.5 | 5.6 | 5.0 | 6.8 | 6.7 | 7.7 | 7.0 | −8.6% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.3 | 1.1 | 1.0 | 1.0 | 1.0 | +0.0% | |
| Weighted average shares (shares) | 1,173,000,000 | 1,174,000,000 | 1,154,000,000 | 1,103,000,000 | 1,029,000,000 | 959,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,187,000,000 | 1,186,000,000 | 1,158,000,000 | 1,107,000,000 | 1,039,000,000 | 968,000,000 | — | — | |
| Gross margin | 54.9% | 55.2% | 50.1% | 46.0% | 46.1% | 46.6% | 42.2% | −4.4 pts | |
| Operating margin | 15.3% | 16.8% | 13.9% | 16.9% | 16.7% | 18.3% | 17.8% | −0.5 pts | |
| Net margin | 19.6% | 16.4% | 8.8% | 14.3% | 13.0% | 15.8% | 14.4% | −1.4 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.
