| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 6.8 | 6.9 | 7.4 | 7.7 | 8.2 | 8.5 | +3.4% | |
| Cost of revenue | 1.8 | 2.0 | 2.0 | 2.1 | 2.2 | 3.2 | 2.6 | −18.9% | |
| Gross profit | 4.3 | 4.9 | 4.9 | 5.3 | 5.5 | 5.1 | 5.4 | +6.4% | |
| Research & development | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | — | — | |
| Selling, general & administrative | 2.7 | 2.8 | 2.8 | 2.8 | 2.9 | 3.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.2 | 4.0 | 4.2 | 4.0 | 4.2 | 3.7 | 6.7 | +81.4% | |
| Operating income | 0.1 | 0.9 | 0.7 | 1.3 | 1.3 | 1.4 | 1.2 | −11.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.4) | (0.3) | (0.2) | (0.2) | (0.5) | — | — | |
| Pre-tax income | (0.1) | 0.5 | 0.4 | 1.1 | 1.0 | 0.8 | 0.9 | +12.4% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +0.7% | |
| Net income | (0.1) | 0.4 | 0.2 | 1.0 | 0.9 | 0.7 | 0.8 | +14.4% | |
| Discontinued operations | (0.1) | (0.0) | (0.1) | 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) | (0.67) | 1.93 | 1.10 | 4.91 | 4.45 | 3.56 | 4.13 | +15.9% | |
| EPS, diluted (per share) | (0.67) | 1.91 | 1.10 | 4.88 | 4.43 | 3.55 | 4.11 | +15.9% | |
| EBITDA | 1.0 | 1.6 | 1.5 | 2.2 | 2.3 | 2.2 | 2.2 | −0.4% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.0 | −8.5% | |
| Weighted average shares (shares) | 207,000,000 | 208,600,000 | 209,600,000 | 208,700,000 | 203,100,000 | 198,000,000 | — | — | |
| Weighted average diluted shares (shares) | 207,000,000 | 210,400,000 | 210,300,000 | 209,700,000 | 203,900,000 | 198,700,000 | — | — | |
| Gross margin | 70.2% | 71.3% | 70.9% | 71.8% | 71.5% | 61.6% | 63.4% | +1.8 pts | |
| Operating margin | 1.4% | 12.6% | 10.0% | 17.3% | 16.7% | 16.5% | 14.2% | −2.4 pts | |
| Net margin | −2.3% | 5.9% | 3.3% | 13.8% | 11.8% | 8.6% | 9.5% | +0.9 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.
