| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 8.7 | 9.0 | 9.0 | 8.7 | 8.6 | 8.6 | +0.5% | |
| Cost of revenue | 3.9 | 4.3 | 4.5 | 4.6 | 4.5 | 4.5 | 5.1 | +13.1% | |
| Gross profit | 4.1 | 4.4 | 4.5 | 4.4 | 4.2 | 4.0 | 4.3 | +6.1% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −1.5% | |
| Selling, general & administrative | 1.5 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | — | — | |
| Selling & marketing | 1.0 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 | — | — | |
| Operating expenses | 3.2 | 2.4 | 2.5 | 2.4 | 5.7 | 2.6 | 5.7 | +123.1% | |
| Operating income | 0.9 | 2.0 | 2.0 | 1.9 | (1.5) | 1.5 | 1.7 | +12.2% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.5) | (0.4) | (0.4) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 0.4 | 1.5 | 1.6 | 1.5 | (1.9) | 1.1 | 1.2 | +9.9% | |
| Income tax | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | +12.0% | |
| Net income | 0.1 | 1.3 | 1.2 | 1.3 | (1.7) | 0.8 | 0.9 | +9.3% | |
| 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) | 0.30 | 3.20 | 3.10 | 3.26 | (4.93) | 2.38 | 2.61 | +9.9% | |
| EPS, diluted (per share) | 0.30 | 3.20 | 3.10 | 3.24 | (4.93) | 2.25 | 2.54 | +12.8% | |
| EBITDA | 1.4 | 2.5 | 2.6 | 2.5 | (0.7) | 2.1 | 2.1 | +1.9% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | −12.7% | |
| Weighted average shares (shares) | 433,000,000 | 406,200,000 | 391,600,000 | 385,800,000 | 338,000,000 | 338,000,000 | — | — | |
| Weighted average diluted shares (shares) | 442,900,000 | 414,300,000 | 399,000,000 | 388,800,000 | 338,000,000 | 357,000,000 | — | — | |
| Gross margin | 51.0% | 50.6% | 50.2% | 49.0% | 48.3% | 47.0% | 49.7% | +2.6 pts | |
| Operating margin | 10.7% | 23.2% | 22.6% | 21.7% | −17.4% | 17.2% | 19.2% | +2.0 pts | |
| Net margin | 1.6% | 15.1% | 13.5% | 14.1% | −19.1% | 9.4% | 10.2% | +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.
