| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 10.1 | 9.2 | 8.0 | 11.1 | 12.2 | +10.3% | |
| Cost of revenue | 2.3 | 2.8 | 2.9 | 2.8 | 3.3 | 5.4 | +62.2% | |
| Gross profit | 5.3 | 7.4 | 6.3 | 5.2 | 7.7 | 6.8 | −12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 2.6 | 2.5 | 2.8 | 3.3 | 0.0 | −100.0% | |
| Selling & marketing | 1.5 | 1.8 | 1.7 | 2.0 | 2.3 | 0.0 | −100.0% | |
| Operating expenses | 3.0 | 3.7 | 3.7 | 4.3 | 3.3 | 1.8 | −47.2% | |
| Operating income | 3.2 | 4.8 | 3.8 | 3.7 | 4.4 | 5.1 | +14.5% | |
| Interest expense | 0.3 | 0.4 | 0.6 | 0.8 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | −15.6% | |
| Other income / expense | (0.4) | 0.9 | (2.0) | (1.1) | (0.8) | (0.7) | +9.8% | |
| Pre-tax income | 2.8 | 5.7 | 1.8 | 2.9 | 3.6 | 4.3 | +19.8% | |
| Income tax | 0.7 | 1.6 | 0.3 | 0.5 | 0.8 | 1.0 | +18.2% | |
| Net income | 2.1 | 4.1 | 1.4 | 2.4 | 2.8 | 3.3 | +20.4% | |
| 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) | 3.78 | 7.22 | 2.59 | 4.20 | 4.81 | 5.80 | +20.6% | |
| EPS, diluted (per share) | 3.76 | 7.18 | 2.58 | 4.19 | 4.78 | 5.77 | +20.7% | |
| EBITDA | 3.9 | 5.8 | 4.8 | 4.9 | 6.0 | 6.6 | +11.2% | |
| Depreciation & amortization | 0.7 | 1.0 | 1.0 | 0.9 | 1.5 | 1.6 | +1.5% | |
| Weighted average shares (shares) | 552,000,000 | 562,000,000 | 559,000,000 | 564,000,000 | 573,000,000 | 572,000,000 | −0.2% | |
| Weighted average diluted shares (shares) | 555,000,000 | 565,000,000 | 561,000,000 | 565,000,000 | 576,000,000 | 575,000,000 | −0.2% | |
| Gross margin | 69.6% | 72.6% | 68.7% | 64.5% | 69.9% | 55.7% | −14.2 pts | |
| Operating margin | 41.9% | 47.4% | 41.1% | 46.2% | 39.8% | 41.3% | +1.5 pts | |
| Net margin | 27.3% | 40.0% | 15.8% | 29.6% | 24.9% | 27.1% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
