| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 2.9 | 3.6 | 3.5 | 4.8 | 4.8 | −1.3% | |
| Cost of revenue | 0.6 | (0.4) | 0.2 | (0.1) | 4.8 | 0.0 | −100.0% | |
| Gross profit | 2.4 | 3.4 | 3.5 | 3.7 | 3.2 | 0.0 | −100.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 0.0 | −100.0% | |
| Operating income | 0.6 | 1.5 | 1.5 | 1.2 | 0.9 | 0.9 | +4.2% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −52.4% | |
| Pre-tax income | 0.6 | 1.5 | 1.5 | 1.1 | 0.9 | 0.9 | +3.0% | |
| Income tax | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | +1.1% | |
| Net income | 0.5 | 1.2 | 1.1 | 0.9 | 0.7 | 0.7 | +3.6% | |
| 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) | +0.0% | |
| EPS, basic (per share) | 3.47 | 8.44 | 8.56 | 6.47 | 5.05 | 5.33 | +5.5% | |
| EPS, diluted (per share) | 3.44 | 8.32 | 8.44 | 6.42 | 5.01 | 5.33 | +6.4% | |
| EBITDA | 0.7 | 1.6 | 1.6 | 1.2 | 1.0 | 0.9 | −5.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 139,000,000 | 135,000,000 | 131,000,000 | 132,000,000 | 133,000,000 | 134,896,811 | +1.4% | |
| Weighted average diluted shares (shares) | 140,000,000 | 137,000,000 | 133,000,000 | 133,000,000 | 134,000,000 | 134,896,811 | +0.7% | |
| Gross margin | 78.9% | 114.1% | 95.7% | 104.2% | 66.0% | 0.0% | −66.0 pts | |
| Operating margin | 21.2% | 51.2% | 41.1% | 33.4% | 18.8% | 19.8% | +1.0 pts | |
| Net margin | 16.4% | 39.6% | 31.5% | 25.0% | 14.3% | 15.0% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
