| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 15.1 | 19.2 | 12.7 | 12.3 | 15.3 | +23.8% | |
| Cost of revenue | 9.5 | 12.9 | 16.9 | 8.4 | 10.1 | 12.7 | +26.0% | |
| Gross profit | 2.1 | 2.1 | 2.3 | 4.3 | 2.3 | 2.6 | +14.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 2.1 | 0.5 | 0.5 | +8.6% | |
| Operating income | 1.7 | 1.7 | 1.8 | 2.2 | 1.8 | 2.1 | +15.7% | |
| Interest expense | 0.6 | 0.7 | 0.7 | 0.9 | 1.0 | 1.1 | +11.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | −21.6% | |
| Other income / expense | (0.6) | (1.1) | (0.7) | (0.7) | (0.4) | (0.5) | −24.4% | |
| Pre-tax income | 1.1 | 0.7 | 1.1 | 1.6 | 1.4 | 1.6 | +13.1% | |
| Income tax | 0.0 | (0.1) | 0.0 | 0.2 | (0.0) | 0.1 | +358.8% | |
| Net income | 1.4 | 0.9 | 1.1 | 1.4 | 1.4 | 1.5 | +4.4% | |
| Discontinued operations | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | +100.0% | |
| EPS, basic (per share) | 7.08 | 4.69 | 5.54 | 6.77 | 6.77 | 7.05 | +4.1% | |
| EPS, diluted (per share) | 7.08 | 4.67 | 5.51 | 6.77 | 6.77 | 7.05 | +4.1% | |
| EBITDA | 3.0 | 2.7 | 3.3 | 3.4 | 4.1 | 4.0 | −3.7% | |
| Depreciation & amortization | 1.3 | 1.4 | 1.5 | 1.1 | 1.8 | 1.9 | +6.8% | |
| Weighted average shares (shares) | 193,000,000 | 193,000,000 | 195,000,000 | 206,000,000 | 207,000,000 | 207,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 193,000,000 | 194,000,000 | 196,000,000 | 206,000,000 | 207,000,000 | 207,000,000 | +0.0% | |
| Gross margin | 18.0% | 14.2% | 12.0% | 34.0% | 18.3% | 16.9% | −1.4 pts | |
| Operating margin | 14.5% | 11.4% | 9.6% | 17.6% | 14.4% | 13.4% | −0.9 pts | |
| Net margin | 11.9% | 6.0% | 5.6% | 10.9% | 11.4% | 9.6% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
