| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.3 | 5.8 | 6.1 | 6.2 | 5.1 | 4.3 | −16.1% | |
| Cost of revenue | 2.0 | 2.2 | 2.5 | 2.5 | 2.5 | 2.0 | 1.7 | −16.4% | |
| Gross profit | 2.6 | 3.0 | 3.4 | 3.6 | 3.7 | 3.1 | 2.6 | −15.9% | |
| Research & development | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | −23.5% | |
| Selling, general & administrative | 1.6 | 1.8 | 2.0 | 2.1 | 2.1 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.2 | 2.4 | 2.5 | 2.6 | 2.2 | (0.1) | −104.3% | |
| Operating income | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | 0.9 | 0.8 | −13.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | −91.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.9 | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 1.5 | 0.7 | 0.9 | 1.0 | 1.0 | 0.8 | 0.7 | −10.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −38.1% | |
| Net income | 1.6 | 0.6 | 0.8 | 0.9 | 0.8 | 0.6 | 0.5 | −15.8% | |
| Discontinued operations | 0.2 | (0.0) | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.58 | 1.64 | 2.12 | 2.46 | 2.39 | 1.75 | 1.72 | −1.9% | |
| EPS, diluted (per share) | 4.30 | 1.63 | 2.09 | 2.43 | 2.36 | 1.74 | 1.69 | −2.8% | |
| EBITDA | 2.0 | 1.2 | 1.4 | 1.6 | 1.7 | 1.2 | 1.2 | +3.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | +37.3% | |
| Weighted average shares (shares) | 337,400,000 | 349,000,000 | 356,400,000 | 352,500,000 | 349,200,000 | 316,400,000 | — | — | |
| Weighted average diluted shares (shares) | 359,000,000 | 352,300,000 | 360,800,000 | 355,600,000 | 352,800,000 | 319,400,000 | — | — | |
| Gross margin | 56.5% | 57.3% | 57.7% | 59.3% | 59.9% | 61.0% | 61.1% | +0.2 pts | |
| Operating margin | 14.0% | 15.8% | 17.3% | 18.7% | 18.9% | 17.7% | 18.2% | +0.6 pts | |
| Net margin | 34.8% | 11.6% | 13.0% | 14.3% | 13.4% | 11.3% | 11.3% | +0.0 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.
