| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.6 | 78.7 | 80.0 | 85.2 | 88.8 | 94.2 | 99.3 | +5.5% | |
| Cost of revenue | 28.4 | 23.4 | 24.6 | 26.6 | 27.5 | 25.6 | 29.7 | +16.0% | |
| Gross profit | 54.2 | 55.3 | 55.4 | 58.6 | 61.4 | 68.6 | 69.6 | +1.5% | |
| Research & development | 12.3 | 14.3 | 14.1 | 15.1 | 17.2 | 14.7 | — | — | |
| Selling, general & administrative | 22.1 | 20.1 | 20.2 | 20.1 | 22.0 | 23.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 34.4 | 34.4 | 34.4 | 35.2 | 39.2 | 43.0 | — | — | |
| Operating income | 19.7 | 20.9 | 21.0 | 23.4 | 22.1 | 25.6 | — | — | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.8 | 0.8 | 1.0 | 0.8 | −17.8% | |
| Interest income | 0.1 | 0.1 | 0.5 | 1.3 | 1.3 | 1.1 | — | — | |
| Other income / expense | (3.2) | (1.8) | (1.7) | (8.3) | (5.5) | 7.0 | — | — | |
| Pre-tax income | 16.5 | 19.2 | 19.4 | 15.1 | 16.7 | 32.6 | 17.7 | −45.6% | |
| Income tax | 1.8 | 1.4 | 3.0 | 1.7 | 2.6 | 5.8 | 1.6 | −71.6% | |
| Net income | 14.7 | 20.9 | 17.9 | 35.2 | 14.1 | 26.8 | 16.1 | −40.0% | |
| Discontinued operations | 0.0 | 3.1 | 1.6 | 21.8 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.59 | 7.93 | 6.83 | 13.88 | 5.84 | 11.03 | — | — | |
| EPS, diluted (per share) | 5.51 | 7.81 | 6.73 | 13.72 | 5.79 | 11.03 | — | — | |
| EBITDA | 23.9 | 26.8 | 26.6 | 23.3 | 24.8 | 41.1 | — | — | |
| Depreciation & amortization | 7.2 | 7.4 | 7.0 | 7.5 | 7.3 | 7.5 | — | — | |
| Weighted average shares (shares) | 2,632,512,000 | 2,628,965,000 | 2,613,597,000 | 2,533,500,000 | 2,407,300,000 | 2,428,600,000 | — | — | |
| Weighted average diluted shares (shares) | 2,670,700,000 | 2,674,000,000 | 2,663,900,000 | 2,560,400,000 | 2,429,400,000 | 2,429,400,000 | — | — | |
| Gross margin | 65.6% | 70.3% | 69.3% | 68.8% | 69.1% | 72.8% | 70.1% | −2.7 pts | |
| Operating margin | 23.9% | 26.6% | 26.3% | 27.5% | 24.9% | 27.2% | — | — | |
| Net margin | 17.8% | 26.5% | 22.4% | 41.3% | 15.8% | 28.5% | 16.2% | −12.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
