| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.5 | 22.4 | 22.4 | 24.6 | 26.5 | 28.3 | +6.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 26.5 | 15.2 | −42.6% | |
| Gross profit | 20.5 | 22.3 | 22.4 | 24.5 | 26.6 | 13.0 | −51.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.5 | 4.8 | 4.8 | 4.9 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.5 | 4.8 | 4.8 | 4.9 | 5.3 | 8.3 | +57.1% | |
| Operating income | 2.5 | 3.1 | 2.5 | 19.7 | 4.1 | 4.8 | +17.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (16.6) | (0.2) | (0.1) | +55.7% | |
| Pre-tax income | 2.1 | 2.9 | 2.3 | 3.1 | 3.8 | 4.8 | +23.7% | |
| Income tax | 0.4 | 0.5 | 0.4 | 0.6 | 0.7 | 0.9 | +25.2% | |
| Net income | 1.7 | 2.4 | 1.8 | 2.5 | 3.1 | 3.8 | +23.3% | |
| 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) | 4.79 | 6.71 | 5.52 | 8.09 | 10.51 | 13.51 | +28.5% | |
| EPS, diluted (per share) | 4.76 | 6.62 | 5.44 | 7.97 | 10.35 | 13.32 | +28.7% | |
| EBITDA | 2.9 | 3.8 | 3.1 | 3.8 | 4.0 | 5.4 | +32.3% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | +11.2% | |
| Weighted average shares (shares) | 358,300,000 | 349,100,000 | 324,800,000 | 307,100,000 | 293,900,000 | 282,400,000 | −3.9% | |
| Weighted average diluted shares (shares) | 360,600,000 | 354,100,000 | 329,500,000 | 311,500,000 | 298,600,000 | 286,500,000 | −4.1% | |
| Gross margin | 99.9% | 99.8% | 100.0% | 99.9% | 100.1% | 46.1% | −54.0 pts | |
| Operating margin | 12.0% | 14.0% | 11.3% | 80.1% | 15.3% | 16.8% | +1.6 pts | |
| Net margin | 8.5% | 10.6% | 8.1% | 10.2% | 11.7% | 13.6% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
