| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.5 | 127.0 | 156.7 | 171.8 | 187.4 | 185.0 | 185.5 | +0.3% | |
| Cost of revenue | 102.6 | 101.2 | 126.0 | 142.8 | 154.8 | 164.9 | 174.9 | +6.0% | |
| Gross profit | 19.9 | 25.8 | 30.8 | 29.0 | 32.6 | 20.1 | 10.6 | −47.0% | |
| Research & development | 6.2 | 7.9 | 9.8 | 9.9 | 9.2 | 8.5 | — | — | |
| Selling, general & administrative | 7.0 | 8.6 | 10.7 | 9.8 | 10.6 | 8.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.2 | 16.5 | 20.5 | 19.7 | 19.8 | 17.2 | 145.1 | +744.1% | |
| Operating income | 6.6 | 9.3 | 10.3 | 9.3 | 12.8 | 2.9 | 1.8 | −37.6% | |
| Interest expense | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | −5.8% | |
| Interest income | 0.2 | 0.1 | 0.5 | 1.1 | 1.0 | 0.9 | — | — | |
| Other income / expense | 1.5 | 3.4 | 1.3 | 1.1 | (4.3) | 0.2 | — | — | |
| Pre-tax income | 8.1 | 12.7 | 11.6 | 10.4 | 8.5 | 3.1 | 2.1 | −33.1% | |
| Income tax | 1.8 | 2.8 | 1.9 | 0.6 | 2.6 | 0.3 | (0.0) | −101.5% | |
| Net income | 6.4 | 10.0 | 9.9 | 10.1 | 6.0 | 2.7 | 2.0 | −24.7% | |
| 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) | 4.36 | 6.78 | 6.17 | 7.35 | 6.45 | 3.33 | 2.05 | −38.4% | |
| EPS, diluted (per share) | 4.33 | 6.70 | 6.13 | 7.32 | 6.37 | 3.27 | 2.00 | −38.8% | |
| EBITDA | 19.4 | 25.7 | 23.9 | 23.2 | 21.8 | 18.4 | 11.7 | −36.6% | |
| Depreciation & amortization | 12.8 | 12.1 | 11.3 | 11.9 | 12.4 | 14.6 | 10.5 | −28.3% | |
| Weighted average shares (shares) | 1,433,000,000 | 1,451,000,000 | 1,445,000,000 | 1,364,000,000 | 1,115,000,000 | 919,444,000 | — | — | |
| Weighted average diluted shares (shares) | 1,442,000,000 | 1,468,000,000 | 1,454,000,000 | 1,369,000,000 | 1,129,000,000 | 973,000,000 | — | — | |
| Gross margin | 16.2% | 20.3% | 19.6% | 16.9% | 17.4% | 10.9% | 5.7% | −5.1 pts | |
| Operating margin | 5.4% | 7.3% | 6.6% | 5.4% | 6.8% | 1.6% | 1.0% | −0.6 pts | |
| Net margin | 5.2% | 7.9% | 6.3% | 5.9% | 3.2% | 1.5% | 1.1% | −0.4 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.
