| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.5 | 73.9 | 76.2 | 129.5 | 143.3 | 147.9 | 135.6 | −8.3% | |
| Cost of revenue | 14.2 | 9.7 | 22.4 | 65.1 | 75.9 | 67.1 | — | — | |
| Gross profit | 63.3 | 64.2 | 53.7 | 64.4 | 67.4 | 80.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.1 | 11.6 | 10.8 | 10.4 | 10.5 | 19.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 54.5 | 45.3 | 36.7 | 34.1 | 35.1 | 50.8 | — | — | |
| Operating income | 8.8 | 18.9 | 17.1 | 30.3 | 32.3 | 30.0 | 20.3 | −32.2% | |
| Interest expense | 14.2 | 9.7 | 22.4 | 65.1 | 75.9 | 63.2 | — | — | |
| Interest income | 41.8 | 36.2 | 52.8 | 100.9 | 108.6 | 98.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | — | — | |
| Pre-tax income | 8.8 | 18.9 | 17.1 | 30.3 | 32.3 | 27.1 | 31.5 | +16.6% | |
| Income tax | 2.7 | 4.2 | 0.8 | 5.8 | 7.3 | 6.8 | 7.6 | +11.9% | |
| Net income | 5.2 | 13.9 | 15.6 | 23.5 | 24.0 | 22.3 | 24.6 | +10.1% | |
| 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 | 2.9 | — | — | |
| EPS, basic (per share) | 0.95 | 3.10 | 3.60 | 5.75 | 6.25 | 6.05 | 7.02 | +16.0% | |
| EPS, diluted (per share) | 0.95 | 3.10 | 3.60 | 5.70 | 6.20 | 6.05 | 6.98 | +15.3% | |
| EBITDA | 14.0 | 23.2 | 20.9 | 33.8 | 36.4 | 29.0 | — | — | |
| Depreciation & amortization | 5.2 | 4.3 | 3.9 | 3.5 | 4.1 | 2.0 | — | — | |
| Weighted average shares (shares) | 4,033,800,000 | 4,039,400,000 | 3,969,800,000 | 3,935,438,600 | 3,867,580,600 | 3,485,400,000 | — | — | |
| Weighted average diluted shares (shares) | 4,048,400,000 | 4,060,400,000 | 3,997,200,000 | 3,920,000,000 | 3,697,000,000 | 3,509,400,000 | — | — | |
| Gross margin | 81.7% | 86.9% | 70.5% | 49.8% | 47.0% | 54.6% | — | — | |
| Operating margin | 11.3% | 25.6% | 22.4% | 23.4% | 22.5% | 20.3% | 15.0% | −5.3 pts | |
| Net margin | 6.8% | 18.8% | 20.4% | 18.2% | 16.7% | 15.1% | 18.1% | +3.0 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.
