| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 6.0 | 7.0 | 7.3 | 7.5 | 8.2 | +8.7% | |
| Cost of revenue | 3.2 | 3.4 | 3.9 | 4.0 | 4.3 | 4.5 | +4.7% | |
| Gross profit | 2.4 | 2.6 | 3.0 | 3.4 | 3.2 | 3.7 | +14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.6 | 1.8 | 1.7 | 2.0 | +17.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.4 | 1.6 | 1.8 | 1.7 | 2.0 | +17.8% | |
| Operating income | 1.1 | 1.2 | 1.5 | 1.5 | 1.5 | 1.7 | +9.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.9% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +63.2% | |
| Pre-tax income | 1.1 | 1.2 | 1.4 | 1.5 | 1.5 | 1.7 | +9.7% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +10.9% | |
| Net income | 0.9 | 0.9 | 1.1 | 1.2 | 1.2 | 1.3 | +9.4% | |
| 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) | 0.75 | 0.81 | 0.95 | 1.01 | 1.01 | 1.10 | +9.5% | |
| EPS, diluted (per share) | 0.75 | 0.80 | 0.95 | 1.01 | 1.00 | 1.09 | +9.0% | |
| EBITDA | 1.3 | 1.4 | 1.6 | 1.7 | 1.7 | 1.8 | +8.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.2% | |
| Weighted average shares (shares) | 1,147,557,522 | 1,149,616,060 | 1,147,555,580 | 1,143,564,922 | 1,145,416,130 | 1,147,600,000 | +0.2% | |
| Weighted average diluted shares (shares) | 1,151,343,908 | 1,154,234,112 | 1,151,246,228 | 1,146,017,216 | 1,148,564,422 | 1,150,300,000 | +0.2% | |
| Gross margin | 42.8% | 43.5% | 43.7% | 45.7% | 42.9% | 45.0% | +2.1 pts | |
| Operating margin | 20.2% | 20.3% | 20.8% | 20.8% | 20.0% | 20.2% | +0.2 pts | |
| Net margin | 15.2% | 15.4% | 15.6% | 15.7% | 15.2% | 15.3% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
