| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 16.1 | 12.2 | 13.1 | 14.2 | 14.3 | 15.5 | +8.3% | |
| Cost of revenue | 1.4 | 2.7 | 1.7 | 2.2 | 2.0 | 2.1 | 2.8 | +31.3% | |
| Gross profit | 7.1 | 13.3 | 10.5 | 10.9 | 12.2 | 12.2 | 12.8 | +4.4% | |
| Research & development | 2.5 | 2.6 | 3.1 | 4.0 | 5.2 | 5.9 | 6.4 | +9.0% | |
| Selling, general & administrative | 1.3 | 1.8 | 2.1 | 2.5 | 3.0 | 2.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 4.4 | 5.1 | 6.5 | 8.2 | 8.7 | 11.0 | +27.2% | |
| Operating income | 3.6 | 8.9 | 5.4 | 4.3 | 4.0 | 3.6 | 3.8 | +7.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +26.5% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.5 | 0.7 | 0.7 | — | — | |
| Other income / expense | 0.2 | 0.4 | (0.5) | (0.1) | 0.8 | 1.7 | — | — | |
| Pre-tax income | 3.8 | 9.3 | 4.9 | 4.2 | 4.8 | 5.2 | 5.2 | −1.2% | |
| Income tax | 0.3 | 1.3 | 0.5 | 0.2 | 0.4 | 0.7 | 0.8 | +15.4% | |
| Net income | 3.5 | 8.1 | 4.3 | 4.0 | 4.4 | 4.5 | 4.3 | −3.9% | |
| 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) | 32.65 | 76.40 | 40.51 | 37.05 | 40.90 | 43.07 | 41.91 | −2.7% | |
| EPS, diluted (per share) | 30.52 | 71.97 | 38.22 | 34.77 | 38.34 | 41.48 | 40.46 | −2.5% | |
| EBITDA | 4.1 | 9.7 | 5.3 | 4.7 | 5.3 | 5.8 | 4.6 | −21.4% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | −2.8% | |
| Weighted average shares (shares) | 107,600,000 | 105,700,000 | 107,100,000 | 106,700,000 | 107,900,000 | 104,600,000 | — | — | |
| Weighted average diluted shares (shares) | 115,100,000 | 112,200,000 | 113,500,000 | 113,700,000 | 115,100,000 | 108,600,000 | — | — | |
| Gross margin | 84.0% | 83.1% | 86.0% | 82.9% | 86.1% | 85.4% | 82.2% | −3.1 pts | |
| Operating margin | 42.1% | 55.7% | 44.2% | 33.2% | 28.1% | 24.9% | 24.7% | −0.2 pts | |
| Net margin | 41.3% | 50.2% | 35.6% | 30.1% | 31.1% | 31.4% | 27.9% | −3.5 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.
