| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.7 | 43.0 | 51.3 | 60.2 | 50.5 | 44.7 | 48.0 | +7.4% | |
| Cost of revenue | 23.9 | 29.3 | 35.6 | 37.9 | 31.0 | 28.4 | — | — | |
| Gross profit | 10.9 | 13.7 | 15.7 | 22.3 | 19.5 | 16.3 | — | — | |
| Research & development | 1.6 | 1.6 | 1.9 | 2.2 | 2.3 | 2.3 | 2.4 | +3.2% | |
| Selling, general & administrative | 3.4 | 3.2 | 3.6 | 4.3 | 4.5 | 4.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.5 | 6.1 | 6.7 | 7.7 | 8.1 | 7.9 | 34.5 | +338.5% | |
| Operating income | 4.4 | 7.7 | 9.0 | 14.6 | 11.4 | 8.4 | — | — | |
| Interest expense | 1.2 | 1.0 | 1.1 | 2.5 | 3.3 | 3.2 | 2.9 | −8.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (0.0) | 0.1 | (1.6) | (2.2) | (2.2) | — | — | |
| Pre-tax income | 3.8 | 7.6 | 9.1 | 13.0 | 9.2 | 6.3 | 6.5 | +3.1% | |
| Income tax | 1.1 | 1.7 | 2.0 | 2.9 | 2.1 | 1.3 | 1.6 | +26.8% | |
| Net income | 2.8 | 6.0 | 7.1 | 10.2 | 7.1 | 5.0 | 4.9 | −3.1% | |
| 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) | 8.77 | 19.14 | 23.42 | 34.80 | 25.72 | 18.56 | — | — | |
| EPS, diluted (per share) | 8.69 | 18.99 | 23.28 | 34.63 | 25.62 | 18.50 | — | — | |
| EBITDA | 7.2 | 10.6 | 12.1 | 17.5 | 14.7 | 11.7 | 11.7 | +0.4% | |
| Depreciation & amortization | 2.1 | 2.1 | 1.9 | 2.0 | 2.1 | 2.2 | 2.3 | +5.3% | |
| Weighted average shares (shares) | 313,500,000 | 311,600,000 | 304,500,000 | 292,200,000 | 276,000,000 | 270,900,000 | — | — | |
| Weighted average diluted shares (shares) | 316,600,000 | 314,000,000 | 306,300,000 | 293,600,000 | 277,100,000 | 271,700,000 | — | — | |
| Gross margin | 31.3% | 31.9% | 30.7% | 37.0% | 38.6% | 36.5% | — | — | |
| Operating margin | 12.6% | 17.8% | 17.6% | 24.2% | 22.6% | 18.8% | — | — | |
| Net margin | 7.9% | 13.9% | 13.9% | 16.9% | 14.1% | 11.3% | 10.2% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
