| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 9.9 | 12.3 | 11.9 | 11.9 | 13.5 | +13.8% | |
| Cost of revenue | 6.1 | 7.0 | 9.2 | 7.1 | 8.2 | 9.5 | +15.5% | |
| Gross profit | 2.8 | 2.8 | 3.1 | 4.8 | 3.7 | 4.1 | +10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.8 | 0.9 | 2.4 | 1.0 | 1.1 | +9.5% | |
| Operating income | 2.0 | 2.0 | 2.2 | 2.4 | 2.7 | 3.0 | +10.5% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 0.9 | 1.1 | 1.2 | +11.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −13.5% | |
| Other income / expense | (0.4) | (0.4) | (0.3) | (2.7) | (1.5) | (1.1) | +21.4% | |
| Pre-tax income | 1.6 | 1.6 | 1.9 | (0.3) | 1.2 | 1.8 | +47.9% | |
| Income tax | 0.3 | 0.3 | 0.5 | 0.2 | 0.4 | 0.1 | −67.0% | |
| Net income | 1.2 | 1.2 | 1.4 | (0.4) | 0.8 | 1.7 | +108.5% | |
| 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) | 3.56 | 3.55 | 4.05 | (1.27) | 2.27 | 4.56 | +100.9% | |
| EPS, diluted (per share) | 3.55 | 3.54 | 4.05 | (1.27) | 2.27 | 4.56 | +100.9% | |
| EBITDA | 3.3 | 3.5 | 4.2 | 1.4 | 4.1 | 4.7 | +13.7% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.6 | 0.8 | 1.8 | 1.6 | −11.7% | |
| Weighted average shares (shares) | 338,836,147 | 343,972,926 | 346,783,444 | 349,580,638 | 357,482,965 | 370,853,000 | +3.7% | |
| Weighted average diluted shares (shares) | 339,847,062 | 344,631,056 | 347,246,768 | 349,580,638 | 357,482,965 | 371,259,000 | +3.9% | |
| Gross margin | 31.0% | 28.6% | 25.3% | 40.7% | 31.1% | 30.1% | −1.0 pts | |
| Operating margin | 22.5% | 20.2% | 17.9% | 20.1% | 22.7% | 22.1% | −0.7 pts | |
| Net margin | 13.5% | 12.4% | 11.4% | −3.7% | 6.8% | 12.5% | +5.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
