| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.7 | 51.0 | 59.4 | 67.1 | 64.8 | 67.6 | 74.7 | +10.6% | |
| Cost of revenue | 29.7 | 36.0 | 41.9 | 43.8 | 41.5 | 45.7 | 49.1 | +7.3% | |
| Gross profit | 12.1 | 15.0 | 17.5 | 23.3 | 23.3 | 21.9 | 24.9 | +13.8% | |
| Research & development | 1.4 | 1.7 | 1.8 | 2.1 | 2.1 | 2.1 | 2.3 | +5.7% | |
| Selling, general & administrative | 4.6 | 5.4 | 5.7 | 6.4 | 6.7 | 7.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.5 | 8.1 | 9.6 | 10.3 | 10.3 | 10.6 | 50.3 | +372.6% | |
| Operating income | 4.6 | 6.9 | 7.9 | 13.0 | 13.1 | 11.2 | 13.1 | +16.8% | |
| Interest expense | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 1.0 | 0.5 | −51.4% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.5 | — | — | |
| Other income / expense | (0.5) | 1.4 | 0.9 | 0.1 | 0.3 | 0.4 | — | — | |
| Pre-tax income | 4.0 | 8.2 | 8.8 | 13.1 | 13.4 | 11.6 | 13.9 | +20.4% | |
| Income tax | 1.0 | 1.7 | 2.1 | 2.8 | 2.6 | 2.8 | 3.3 | +18.2% | |
| Net income | 3.0 | 6.5 | 6.7 | 10.3 | 10.8 | 8.9 | 10.8 | +22.2% | |
| 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) | 5.51 | 11.93 | 12.73 | 20.24 | 22.17 | 18.90 | 23.36 | +23.6% | |
| EPS, diluted (per share) | 5.46 | 11.83 | 12.64 | 20.12 | 22.05 | 18.83 | 23.24 | +23.4% | |
| EBITDA | 6.9 | 11.0 | 11.4 | 15.7 | 16.0 | 14.9 | 15.7 | +5.9% | |
| Depreciation & amortization | 2.4 | 2.4 | 2.2 | 2.1 | 2.2 | 2.3 | 2.4 | +5.2% | |
| Weighted average shares (shares) | 544,100,000 | 544,000,000 | 526,900,000 | 510,600,000 | 486,700,000 | 466,500,000 | — | — | |
| Weighted average diluted shares (shares) | 548,600,000 | 548,500,000 | 530,400,000 | 513,600,000 | 489,400,000 | 469,000,000 | — | — | |
| Gross margin | 28.9% | 29.4% | 29.5% | 34.7% | 36.0% | 32.3% | 33.3% | +0.9 pts | |
| Operating margin | 10.9% | 13.5% | 13.3% | 19.3% | 20.2% | 16.6% | 17.5% | +0.9 pts | |
| Net margin | 7.2% | 12.7% | 11.3% | 15.4% | 16.7% | 13.1% | 14.5% | +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.
