| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 19.1 | 18.9 | 19.4 | 20.2 | 21.8 | 23.3 | +6.5% | |
| Cost of revenue | 9.3 | 10.5 | 10.4 | 11.2 | 11.1 | 11.9 | 12.4 | +4.1% | |
| Gross profit | 6.8 | 8.6 | 8.5 | 8.2 | 9.1 | 9.9 | 9.6 | −3.2% | |
| Research & development | 1.0 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 | +9.5% | |
| Selling, general & administrative | 4.2 | 4.7 | 4.7 | 4.7 | 4.9 | 5.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.9 | 6.4 | 6.2 | 6.1 | 6.7 | 7.3 | 17.8 | +142.5% | |
| Operating income | 0.9 | 2.3 | 2.3 | 2.1 | 2.4 | 2.6 | 2.5 | −2.1% | |
| Interest expense | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | −11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | −36.8% | |
| Other income / expense | (0.5) | (0.6) | (0.5) | (0.4) | (0.4) | (0.7) | — | — | |
| Pre-tax income | 0.4 | 1.7 | 1.8 | 1.7 | 2.0 | 1.9 | 2.1 | +9.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | +64.2% | |
| Net income | 0.9 | 2.1 | 1.8 | 1.5 | 1.7 | 1.7 | 0.9 | −43.9% | |
| Discontinued operations | 0.5 | 0.5 | 0.1 | (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) | 2.75 | 6.92 | 5.93 | 4.97 | 5.88 | 5.84 | 3.32 | −43.1% | |
| EPS, diluted (per share) | 2.71 | 6.85 | 5.88 | 4.94 | 5.86 | 5.83 | 3.32 | −43.1% | |
| EBITDA | 3.1 | 4.4 | 4.4 | 4.4 | 4.8 | 5.0 | 5.0 | +1.3% | |
| Depreciation & amortization | 2.1 | 2.2 | 2.2 | 2.3 | 2.3 | 2.5 | 2.5 | +1.4% | |
| Weighted average shares (shares) | 278,971,000 | 289,288,000 | 285,005,000 | 286,282,000 | 289,763,000 | 286,612,000 | — | — | |
| Weighted average diluted shares (shares) | 282,402,000 | 292,089,000 | 287,364,000 | 288,392,000 | 291,009,000 | 287,118,000 | — | — | |
| Gross margin | 42.3% | 45.1% | 44.9% | 42.2% | 45.2% | 45.4% | 41.3% | −4.1 pts | |
| Operating margin | 5.7% | 11.8% | 12.1% | 10.9% | 11.9% | 11.8% | 10.9% | −0.9 pts | |
| Net margin | 5.4% | 10.9% | 9.4% | 7.7% | 8.4% | 7.7% | 4.0% | −3.6 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.
