| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.5 | 20.6 | 17.3 | 19.0 | 22.5 | 21.7 | 22.1 | +1.7% | |
| Cost of revenue | 12.3 | 14.6 | 13.0 | 13.8 | 16.5 | 16.1 | 16.7 | +3.5% | |
| Gross profit | 5.1 | 6.0 | 4.3 | 5.2 | 6.0 | 5.6 | 5.4 | −3.7% | |
| Research & development | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 0.6 | 0.6 | −3.7% | |
| Selling, general & administrative | 2.8 | 3.1 | 2.0 | 2.6 | 3.2 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 3.3 | 2.4 | 3.1 | 3.9 | 3.7 | 11.8 | +218.1% | |
| Operating income | 3.1 | 2.6 | 1.9 | 2.1 | 2.1 | 1.9 | 1.7 | −13.2% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.3 | 0.5 | +35.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Other income / expense | (0.2) | (0.2) | 1.9 | (0.1) | 0.2 | (0.1) | — | — | |
| Pre-tax income | 2.9 | 2.4 | 3.8 | 2.0 | 2.3 | 1.8 | 1.3 | −26.1% | |
| Income tax | 0.8 | 0.7 | 0.6 | 0.5 | 1.1 | 0.2 | 0.1 | −78.8% | |
| Net income | 2.0 | 1.7 | 3.5 | 1.3 | 5.6 | 1.5 | 1.2 | −17.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.4 | (0.0) | 4.5 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.29 | 1.92 | 4.19 | 1.61 | 6.24 | 1.74 | 1.46 | −16.2% | |
| EPS, diluted (per share) | 2.25 | 1.87 | 4.10 | 1.63 | 6.15 | 1.70 | 1.44 | −15.2% | |
| EBITDA | 3.5 | 2.7 | 4.5 | 2.8 | 4.1 | 3.5 | 3.0 | −15.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.5 | 1.2 | 1.3 | 1.3 | +0.7% | |
| Weighted average shares (shares) | 866,500,000 | 867,700,000 | 843,400,000 | 837,300,000 | 898,200,000 | 839,200,000 | — | — | |
| Weighted average diluted shares (shares) | 880,200,000 | 890,300,000 | 861,200,000 | 853,000,000 | 911,700,000 | 846,700,000 | — | — | |
| Gross margin | 29.3% | 29.0% | 24.9% | 27.2% | 26.6% | 25.9% | 24.5% | −1.4 pts | |
| Operating margin | 17.7% | 12.8% | 11.0% | 10.9% | 9.3% | 8.8% | 7.5% | −1.3 pts | |
| Net margin | 11.4% | 8.1% | 20.4% | 7.1% | 24.9% | 6.8% | 5.5% | −1.3 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.
