| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | +6.4% | |
| Cost of revenue | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 1.2 | +57.2% | |
| Gross profit | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.1 | −73.4% | |
| 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 | 0.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.2 | 0.2 | 0.4 | 0.0 | (0.3) | −773.7% | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +9.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.9% | |
| Other income / expense | (0.1) | (0.0) | 0.0 | (0.1) | (0.1) | (0.0) | +68.5% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | +39.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.1 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | +39.9% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 1.62 | 3.26 | 4.71 | 2.80 | 3.42 | 4.68 | +36.8% | |
| EPS, diluted (per share) | 1.62 | 3.26 | 4.71 | 2.80 | 3.42 | 4.68 | +36.8% | |
| EBITDA | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | +27.8% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +7.4% | |
| Weighted average shares (shares) | 75,515,000 | 77,336,000 | 79,854,000 | 81,313,011 | 83,559,000 | 85,852,000 | +2.7% | |
| Weighted average diluted shares (shares) | 75,515,000 | 77,368,000 | 80,508,000 | 81,313,000 | 83,566,000 | 86,405,000 | +3.4% | |
| Gross margin | 67.1% | 67.7% | 38.7% | 39.7% | 38.9% | 9.7% | −29.2 pts | |
| Operating margin | 30.7% | 32.1% | 33.8% | 34.9% | 34.8% | 35.9% | +1.1 pts | |
| Net margin | 16.1% | 27.4% | 35.8% | 20.0% | 24.4% | 32.1% | +7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
