| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.4 | 2.7 | 2.9 | 3.0 | 3.1 | +2.8% | |
| Cost of revenue | 1.7 | 1.8 | 1.9 | 1.0 | 1.1 | 3.2 | +190.7% | |
| Gross profit | 1.7 | 1.5 | 1.8 | 1.8 | 1.9 | (0.1) | −106.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | (0.2) | 0.1 | 0.7 | 0.1 | (1.0) | −1702.9% | |
| Operating income | 0.8 | 0.6 | 0.8 | 1.2 | 0.9 | 0.9 | −0.2% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 | — | |
| Interest income | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.3) | (0.0) | (0.3) | 0.2 | 0.3 | +41.6% | |
| Pre-tax income | 0.9 | 1.4 | 0.8 | 0.9 | 1.1 | 1.2 | +7.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.2% | |
| Net income | 0.9 | 1.3 | 0.8 | 0.8 | 1.0 | 1.1 | +8.1% | |
| 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) | 2.45 | 3.56 | 2.06 | 2.20 | 2.73 | 2.95 | +8.1% | |
| EPS, diluted (per share) | 2.42 | 3.54 | 2.05 | 2.20 | 2.72 | 2.94 | +8.1% | |
| EBITDA | 1.6 | 1.5 | 1.7 | 1.8 | 1.8 | 1.9 | +0.9% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | +4.5% | |
| Weighted average shares (shares) | 371,892,185 | 375,203,000 | 376,769,500 | 378,773,000 | 378,795,000 | 379,610,000 | +0.2% | |
| Weighted average diluted shares (shares) | 385,703,811 | 389,314,000 | 383,494,500 | 390,897,000 | 390,740,000 | 390,411,000 | −0.1% | |
| Gross margin | 65.4% | 62.3% | 64.7% | 63.6% | 63.3% | −3.9% | −67.1 pts | |
| Operating margin | 31.1% | 25.5% | 30.0% | 40.4% | 29.3% | 28.4% | −0.9 pts | |
| Net margin | 36.1% | 54.8% | 28.7% | 29.1% | 34.8% | 36.6% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
