| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.8 | 4.1 | 4.3 | 4.6 | 5.0 | 5.1 | +3.1% | |
| Cost of revenue | 1.2 | 1.4 | 1.5 | 1.6 | 1.7 | 1.9 | 2.1 | +9.7% | |
| Gross profit | 2.2 | 2.4 | 2.6 | 2.7 | 2.9 | 3.0 | 3.0 | −1.1% | |
| Research & development | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 1.9 | 2.1 | 2.1 | 2.1 | 2.0 | 1.9 | 3.3 | +71.1% | |
| Operating income | 0.3 | 0.4 | 0.5 | 0.5 | 0.9 | 1.1 | 1.3 | +12.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.8) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | (0.5) | 0.3 | 0.4 | 0.4 | 0.8 | 0.9 | 1.2 | +23.8% | |
| Income tax | (0.0) | 0.0 | 0.0 | (1.0) | (0.2) | 0.1 | 0.2 | +305.0% | |
| Net income | (0.5) | 0.2 | 0.4 | 1.4 | 0.9 | 0.9 | 0.9 | +4.0% | |
| 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) | (2.93) | 1.44 | 2.22 | 9.27 | 6.63 | 6.33 | 6.80 | +7.4% | |
| EPS, diluted (per share) | (2.93) | 1.42 | 2.18 | 9.08 | 6.45 | 6.23 | 6.74 | +8.2% | |
| EBITDA | (0.2) | 0.6 | 0.7 | 0.8 | 1.1 | 1.3 | 1.4 | +5.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | −54.6% | |
| Weighted average shares (shares) | 168,636,000 | 167,906,000 | 158,788,000 | 148,296,000 | 141,250,000 | 135,414,365 | — | — | |
| Weighted average diluted shares (shares) | 168,636,000 | 171,105,000 | 161,457,000 | 151,452,000 | 145,287,000 | 136,166,667 | — | — | |
| Gross margin | 65.1% | 64.0% | 63.7% | 63.0% | 63.9% | 61.6% | 59.1% | −2.5 pts | |
| Operating margin | 8.2% | 10.0% | 12.2% | 12.9% | 19.5% | 22.9% | 24.9% | +2.0 pts | |
| Net margin | −14.9% | 6.4% | 8.6% | 32.3% | 20.5% | 17.7% | 17.8% | +0.2 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.
