| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 17.5 | 31.9 | 37.3 | 44.0 | 52.0 | 55.2 | +6.2% | |
| Cost of revenue | 5.2 | 9.4 | 19.7 | 22.5 | 26.7 | 31.3 | 34.7 | +10.8% | |
| Gross profit | 6.0 | 8.1 | 12.2 | 14.8 | 17.3 | 20.7 | 20.5 | −0.8% | |
| Research & development | 2.2 | 2.1 | 2.8 | 3.2 | 3.1 | 3.4 | 3.7 | +10.0% | |
| Selling, general & administrative | 6.2 | 7.1 | 7.9 | 7.0 | 8.0 | 8.1 | — | — | |
| Selling & marketing | 3.6 | 4.8 | 4.8 | 4.4 | 4.3 | 4.9 | — | — | |
| Operating expenses | 10.8 | 11.9 | 14.1 | 13.7 | 14.5 | 15.1 | 41.3 | +173.1% | |
| Operating income | (4.9) | (3.8) | (1.8) | 1.1 | 2.8 | 5.6 | 6.7 | +20.4% | |
| Interest expense | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | +5.0% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.5 | 0.7 | 0.7 | 0.7 | −0.4% | |
| Other income / expense | (2.1) | 2.8 | (7.5) | 1.3 | 1.3 | 0.2 | — | — | |
| Pre-tax income | (7.0) | (1.1) | (9.3) | 2.4 | 4.1 | 5.7 | 6.7 | +16.0% | |
| Income tax | (0.2) | (0.5) | (0.2) | 0.2 | (5.8) | (4.3) | (3.1) | +29.8% | |
| Net income | (6.8) | (0.5) | (9.1) | 1.9 | 9.9 | 10.1 | 9.6 | −4.7% | |
| 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) | (3.85) | (0.26) | (4.64) | 0.90 | 4.71 | 4.82 | 4.63 | −3.9% | |
| EPS, diluted (per share) | (3.85) | (0.26) | (4.65) | 0.87 | 4.56 | 4.73 | 4.55 | −3.8% | |
| EBITDA | (5.9) | 0.4 | (7.9) | 3.8 | 5.4 | 7.0 | 6.1 | −12.2% | |
| Depreciation & amortization | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | +0.7% | |
| Weighted average shares (shares) | 1,752,960,000 | 1,892,546,000 | 1,972,131,000 | 2,035,651,000 | 2,094,602,000 | 2,085,253,000 | — | — | |
| Weighted average diluted shares (shares) | 1,752,960,000 | 1,892,546,000 | 1,974,928,000 | 2,091,782,000 | 2,150,508,000 | 2,119,689,000 | — | — | |
| Gross margin | 53.7% | 46.4% | 38.3% | 39.8% | 39.4% | 39.8% | 37.1% | −2.6 pts | |
| Operating margin | −43.7% | −22.0% | −5.7% | 3.0% | 6.4% | 10.7% | 12.1% | +1.4 pts | |
| Net margin | −60.6% | −2.8% | −28.7% | 5.1% | 22.4% | 19.3% | 17.3% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
