| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 6.6 | 7.3 | 7.8 | 8.7 | 9.2 | +5.4% | |
| Cost of revenue | 3.4 | 3.9 | 4.2 | 4.2 | 5.0 | 8.6 | +71.9% | |
| Gross profit | 2.6 | 2.8 | 3.1 | 3.5 | 3.8 | 0.6 | −83.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 2.0 | 2.3 | 2.5 | 2.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.0 | −100.0% | |
| Operating expenses | 1.5 | 1.7 | 2.2 | 2.1 | 2.8 | 0.4 | −87.4% | |
| Operating income | (0.0) | 0.1 | 0.1 | 1.4 | 0.9 | 0.3 | −69.8% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.0 | 0.6 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +40.9% | |
| Other income / expense | 0.6 | 0.6 | 0.7 | (0.3) | 0.0 | 1.2 | +2965.0% | |
| Pre-tax income | 0.5 | 0.6 | 0.8 | 1.1 | 1.0 | 1.5 | +54.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −0.6% | |
| Net income | 0.4 | 0.5 | 0.7 | 1.0 | 0.8 | 1.4 | +65.6% | |
| 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 | — | |
| EPS, basic (per share) | 4.22 | 5.57 | 7.69 | 10.35 | 8.54 | 13.79 | +61.5% | |
| EPS, diluted (per share) | 4.18 | 5.53 | 7.67 | 10.31 | 8.50 | 13.76 | +61.9% | |
| EBITDA | 1.4 | 1.7 | 1.9 | 2.9 | 2.9 | 4.1 | +40.8% | |
| Depreciation & amortization | 1.4 | 1.7 | 1.7 | 1.9 | 2.0 | 2.1 | +2.9% | |
| Weighted average shares (shares) | 87,700,000 | 89,772,000 | 91,569,000 | 93,615,000 | 95,457,000 | 97,883,000 | +2.5% | |
| Weighted average diluted shares (shares) | 88,410,000 | 90,409,000 | 91,828,000 | 94,009,000 | 95,827,000 | 98,123,000 | +2.4% | |
| Gross margin | 43.0% | 41.9% | 42.5% | 45.5% | 43.0% | 6.9% | −36.0 pts | |
| Operating margin | −0.6% | 0.9% | 2.0% | 18.6% | 10.7% | 3.1% | −7.6 pts | |
| Net margin | 6.2% | 7.5% | 9.7% | 12.5% | 9.3% | 14.6% | +5.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
