| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 16.5 | 17.1 | 9.3 | 10.6 | 11.1 | +4.4% | |
| Cost of revenue | 8.3 | 14.2 | 14.7 | 7.8 | 9.0 | 9.4 | +3.9% | |
| Gross profit | 1.3 | 2.4 | 2.4 | 1.5 | 1.6 | 1.7 | +7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | 0.6 | +16.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | 0.6 | +16.9% | |
| Operating income | 0.9 | 1.9 | 1.8 | 0.9 | 1.0 | 1.1 | +2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −23.5% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −36.2% | |
| Pre-tax income | 1.0 | 1.9 | 1.8 | 1.0 | 1.1 | 1.1 | −0.1% | |
| Income tax | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | −0.4% | |
| Net income | 0.7 | 1.4 | 1.4 | 0.8 | 0.8 | 0.8 | +0.5% | |
| 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) | 4.14 | 8.37 | 8.33 | 5.05 | 5.75 | 5.97 | +3.8% | |
| EPS, diluted (per share) | 4.07 | 8.27 | 8.26 | 5.01 | 5.72 | 5.95 | +4.0% | |
| EBITDA | 1.0 | 2.0 | 1.9 | 1.1 | 1.2 | 1.1 | −4.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.1% | |
| Weighted average shares (shares) | 168,333,000 | 169,145,000 | 163,010,000 | 149,141,000 | 140,992,000 | 135,810,000 | −3.7% | |
| Weighted average diluted shares (shares) | 170,896,000 | 171,250,000 | 164,427,000 | 150,186,000 | 141,722,000 | 136,249,000 | −3.9% | |
| Gross margin | 13.9% | 14.2% | 13.9% | 15.9% | 14.9% | 15.3% | +0.4 pts | |
| Operating margin | 9.8% | 11.6% | 10.7% | 10.1% | 9.7% | 9.5% | −0.2 pts | |
| Net margin | 7.3% | 8.6% | 8.0% | 8.1% | 7.6% | 7.4% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
