| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.2 | 35.4 | 34.2 | 24.6 | 24.6 | 24.9 | 25.2 | +0.9% | |
| Cost of revenue | 16.6 | 18.7 | 19.3 | 15.0 | 14.5 | 15.1 | 15.3 | +1.2% | |
| Gross profit | 15.6 | 16.6 | 15.0 | 9.6 | 10.1 | 9.9 | 9.9 | +0.6% | |
| Research & development | 1.9 | 2.0 | 1.9 | 1.1 | 1.1 | 1.2 | — | — | |
| Selling, general & administrative | 6.8 | 7.1 | 9.0 | 4.4 | 4.1 | 4.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.6 | 9.1 | 10.9 | 5.5 | 5.1 | 5.3 | 17.0 | +220.0% | |
| Operating income | 7.0 | 7.5 | 4.1 | 4.0 | 4.9 | 4.6 | 4.6 | +1.3% | |
| Interest expense | 0.6 | 0.5 | 0.5 | 0.9 | 1.2 | 0.7 | 0.9 | +20.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.2 | — | — | |
| Other income / expense | (0.2) | (0.3) | 2.3 | (15.3) | (0.1) | (0.4) | — | — | |
| Pre-tax income | 6.8 | 7.2 | 6.4 | (11.3) | 4.8 | 4.2 | 3.9 | −7.4% | |
| Income tax | 1.3 | 1.3 | 0.6 | (2.9) | 0.8 | 1.0 | 0.9 | −10.6% | |
| Net income | 5.4 | 5.9 | 5.8 | (7.0) | 4.2 | 3.3 | 3.0 | −7.8% | |
| Discontinued operations | 0.0 | 0.0 | 1.8 | 1.4 | 0.2 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.1 | — | — | |
| EPS, basic (per share) | 9.43 | 10.23 | 10.21 | (12.63) | 7.58 | 6.04 | 5.66 | −6.3% | |
| EPS, diluted (per share) | 9.36 | 10.12 | 10.18 | (12.63) | 7.55 | 6.00 | 5.63 | −6.2% | |
| EBITDA | 9.3 | 9.6 | 8.7 | (8.9) | 7.2 | 5.9 | 5.8 | −1.6% | |
| Depreciation & amortization | 1.9 | 1.9 | 1.8 | 1.4 | 1.2 | 0.9 | 1.4 | +58.2% | |
| Weighted average shares (shares) | 577,600,000 | 579,000,000 | 566,000,000 | 553,900,000 | 550,800,000 | 534,299,999 | — | — | |
| Weighted average diluted shares (shares) | 582,200,000 | 585,300,000 | 567,600,000 | 553,900,000 | 552,400,000 | 539,000,000 | — | — | |
| Gross margin | 48.5% | 47.0% | 43.7% | 38.9% | 41.0% | 39.6% | 39.4% | −0.1 pts | |
| Operating margin | 21.6% | 21.3% | 11.9% | 16.4% | 20.1% | 18.3% | 18.4% | +0.1 pts | |
| Net margin | 16.9% | 16.7% | 16.9% | −28.4% | 17.0% | 13.0% | 11.9% | −1.1 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.
