| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.2 | 9.1 | 10.0 | 10.8 | 11.7 | 12.2 | +4.7% | |
| Cost of revenue | 3.8 | 4.1 | 4.9 | 5.0 | 5.3 | 5.8 | 5.9 | +2.2% | |
| Gross profit | 3.6 | 4.0 | 4.2 | 5.0 | 5.5 | 5.9 | 6.3 | +7.3% | |
| Research & development | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | +4.9% | |
| Selling, general & administrative | 1.3 | 1.4 | 1.5 | 1.6 | 1.8 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.4 | 2.6 | 2.7 | 2.8 | 2.9 | — | — | |
| Operating income | 1.4 | 1.7 | 1.7 | 2.3 | 2.7 | 2.9 | 3.1 | +6.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +20.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.2) | (0.1) | (0.1) | (0.1) | (0.7) | (0.1) | — | — | |
| Pre-tax income | 1.2 | 1.6 | 1.5 | 2.1 | 2.0 | 2.8 | 2.8 | −1.6% | |
| Income tax | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.7 | 0.6 | −3.7% | |
| Net income | 0.9 | 1.2 | 1.4 | 1.7 | 1.6 | 2.2 | 2.1 | −0.9% | |
| 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) | 5.58 | 7.36 | 8.14 | 10.23 | 9.45 | 12.93 | 12.84 | −0.7% | |
| EPS, diluted (per share) | 5.45 | 7.17 | 7.93 | 9.93 | 9.23 | 12.76 | 12.70 | −0.5% | |
| EBITDA | 1.8 | 2.2 | 2.2 | 2.8 | 2.6 | 3.5 | 3.6 | +3.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | +24.8% | |
| Weighted average shares (shares) | 170,000,000 | 169,200,000 | 167,500,000 | 167,000,000 | 166,800,000 | 166,200,000 | — | — | |
| Weighted average diluted shares (shares) | 174,100,000 | 173,600,000 | 171,900,000 | 172,100,000 | 170,800,000 | 168,100,000 | — | — | |
| Gross margin | 48.7% | 49.4% | 46.4% | 49.8% | 51.0% | 50.2% | 51.4% | +1.2 pts | |
| Operating margin | 18.7% | 20.4% | 18.2% | 23.0% | 24.8% | 25.1% | 25.5% | +0.4 pts | |
| Net margin | 12.8% | 15.2% | 15.0% | 17.1% | 14.6% | 18.4% | 17.4% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
