| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2 | 9.6 | 10.5 | 11.4 | 12.1 | 13.2 | +9.4% | |
| Cost of revenue | 5.7 | 7.6 | 8.4 | 9.0 | 9.4 | 10.9 | +15.6% | |
| Gross profit | 1.5 | 2.0 | 2.1 | 2.4 | 2.6 | 2.3 | −12.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +0.7% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 0.8 | 0.8 | 0.9 | 1.1 | 1.3 | 0.7 | −45.7% | |
| Operating income | 0.6 | 1.2 | 1.2 | 1.3 | 1.4 | 1.6 | +17.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +8.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | −24.5% | |
| Pre-tax income | 0.6 | 1.1 | 1.1 | 1.2 | 1.2 | 1.4 | +17.0% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +28.4% | |
| Net income | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | +15.0% | |
| Discontinued operations | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | +100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| EPS, basic (per share) | 4.83 | 7.46 | 8.06 | 8.57 | 8.93 | 10.45 | +17.0% | |
| EPS, diluted (per share) | 4.77 | 7.39 | 7.99 | 8.51 | 8.86 | 10.38 | +17.2% | |
| EBITDA | 1.0 | 1.5 | 1.6 | 1.8 | 1.9 | 2.2 | +15.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +8.7% | |
| Weighted average shares (shares) | 130,400,000 | 127,800,000 | 121,900,000 | 119,900,000 | 117,500,000 | 115,500,000 | −1.7% | |
| Weighted average diluted shares (shares) | 131,800,000 | 129,000,000 | 122,900,000 | 120,800,000 | 118,400,000 | 116,300,000 | −1.8% | |
| Gross margin | 20.8% | 20.7% | 20.1% | 21.4% | 21.9% | 17.4% | −4.5 pts | |
| Operating margin | 9.0% | 12.1% | 11.5% | 11.5% | 11.3% | 12.2% | +0.9 pts | |
| Net margin | 8.7% | 9.9% | 9.4% | 9.0% | 8.7% | 9.1% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
