| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.4 | 67.0 | 66.0 | 67.6 | 71.0 | 75.1 | 77.0 | +2.6% | |
| Cost of revenue | 56.7 | 58.0 | 57.7 | 59.1 | 64.1 | 67.4 | 67.9 | +0.7% | |
| Gross profit | 8.7 | 9.1 | 8.3 | 8.5 | 6.9 | 7.6 | 9.1 | +19.3% | |
| Research & development | 1.3 | 1.5 | 1.7 | 1.5 | 1.6 | 2.0 | — | — | |
| Selling, general & administrative | 0.2 | 1.2 | 0.9 | 0.5 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | — | — | |
| Operating income | 8.6 | 9.1 | 8.3 | 8.5 | 7.0 | 7.7 | 9.2 | +18.4% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.9 | 1.0 | 1.1 | 1.1 | −0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (1.6) | (1.7) | (0.4) | (0.8) | (1.8) | — | — | |
| Pre-tax income | 8.2 | 7.6 | 6.7 | 8.1 | 6.2 | 5.9 | 7.4 | +25.3% | |
| Income tax | 1.3 | 1.2 | 0.9 | 1.2 | 0.9 | 0.9 | 1.1 | +25.3% | |
| Net income | 6.8 | 6.3 | 5.7 | 6.9 | 5.3 | 5.0 | 6.3 | +25.3% | |
| Discontinued operations | (0.1) | 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) | 24.40 | 22.85 | 21.74 | 27.65 | 22.39 | 21.56 | 27.25 | +26.4% | |
| EPS, diluted (per share) | 24.30 | 22.77 | 21.66 | 27.55 | 22.31 | 21.49 | 27.13 | +26.2% | |
| EBITDA | 10.1 | 9.5 | 8.7 | 10.4 | 8.8 | 7.8 | — | — | |
| Depreciation & amortization | 1.3 | 1.4 | 1.4 | 1.4 | 1.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 280,000,000 | 276,400,000 | 263,700,000 | 250,300,000 | 238,300,000 | 230,900,000 | — | — | |
| Weighted average diluted shares (shares) | 281,200,000 | 277,400,000 | 264,600,000 | 251,200,000 | 239,200,000 | 231,900,000 | — | — | |
| Gross margin | 13.2% | 13.5% | 12.6% | 12.5% | 9.8% | 10.2% | 11.8% | +1.6 pts | |
| Operating margin | 13.2% | 13.6% | 12.7% | 12.6% | 9.9% | 10.3% | 11.9% | +1.6 pts | |
| Net margin | 10.4% | 9.4% | 8.7% | 10.2% | 7.5% | 6.7% | 8.2% | +1.5 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.
