| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.5 | 15.1 | 15.0 | 15.4 | 15.5 | 15.1 | 15.4 | +1.9% | |
| Cost of revenue | 6.6 | 6.6 | 6.7 | 6.8 | 6.5 | 6.3 | 6.4 | +1.7% | |
| Gross profit | 7.8 | 8.4 | 8.3 | 8.6 | 9.0 | 8.8 | 9.0 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | −3.1% | |
| Selling, general & administrative | 5.0 | 5.5 | 5.6 | 6.1 | 6.0 | 6.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | — | — | |
| Operating expenses | 8.8 | 5.5 | 5.6 | 6.1 | 7.1 | 6.1 | — | — | |
| Operating income | (1.0) | 2.9 | 2.7 | 2.5 | 1.8 | 2.7 | 2.7 | +0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | +9.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.3) | (0.4) | (0.7) | — | — | |
| Pre-tax income | (1.0) | 2.9 | 2.6 | 2.2 | 1.4 | 2.0 | 2.2 | +11.2% | |
| Income tax | (0.1) | 0.8 | 0.6 | 0.5 | 0.4 | 0.5 | 0.6 | +6.8% | |
| Net income | (0.9) | 2.1 | 2.1 | 1.7 | 1.0 | 1.5 | 1.7 | +12.8% | |
| 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) | (0.47) | 1.10 | 1.08 | 0.90 | 0.54 | 0.77 | — | — | |
| EPS, diluted (per share) | (0.47) | 1.10 | 1.08 | 0.87 | 0.54 | 0.76 | — | — | |
| EBITDA | 3.7 | 3.7 | 3.3 | 3.2 | 2.5 | 2.9 | 3.2 | +8.9% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | +1.8% | |
| Weighted average shares (shares) | 1,888,972,560 | 1,888,973,000 | 1,914,894,000 | 1,848,888,888 | 1,915,000,000 | 1,917,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,888,972,560 | 1,888,973,000 | 1,914,894,000 | 1,915,057,047 | 1,923,000,000 | 1,924,000,000 | — | — | |
| Gross margin | 54.2% | 55.9% | 55.4% | 56.0% | 58.0% | 58.1% | 58.2% | +0.1 pts | |
| Operating margin | −6.8% | 19.4% | 17.9% | 16.3% | 11.9% | 17.9% | 17.6% | −0.2 pts | |
| Net margin | −6.1% | 13.8% | 13.8% | 10.8% | 6.7% | 9.7% | 10.8% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
