| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.6 | 17.2 | 17.4 | 14.9 | 18.4 | 23.2 | +26.0% | |
| Cost of revenue | 7.8 | 9.3 | 9.6 | 7.8 | 9.5 | 11.5 | +21.7% | |
| Gross profit | 6.8 | 7.8 | 7.9 | 7.1 | 9.0 | 11.7 | +30.6% | |
| Research & development | 1.5 | 1.6 | 1.7 | 1.9 | 2.1 | 2.4 | +13.3% | |
| Selling, general & administrative | 0.8 | 0.9 | 0.8 | 0.9 | 1.0 | 1.1 | +17.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.3 | 2.5 | 2.6 | 2.8 | 3.1 | 3.5 | +14.5% | |
| Operating income | 4.5 | 5.4 | 5.3 | 4.3 | 5.9 | 8.2 | +39.0% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.2) | (0.2) | 0.1 | 0.1 | 0.1 | +9.7% | |
| Pre-tax income | 4.4 | 5.2 | 5.1 | 4.4 | 6.0 | 8.3 | +38.7% | |
| Income tax | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 1.0 | +66.2% | |
| Net income | 3.9 | 4.6 | 4.5 | 3.8 | 5.4 | 7.3 | +35.6% | |
| 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) | 27.22 | 32.92 | 33.30 | 2.91 | 4.17 | 5.79 | +38.8% | |
| EPS, diluted (per share) | 26.90 | 32.75 | 33.21 | 2.90 | 4.15 | 5.76 | +38.8% | |
| EBITDA | 4.8 | 5.7 | 5.6 | 4.7 | 6.3 | 8.6 | +36.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +14.3% | |
| Weighted average shares (shares) | 143,609,000 | 139,899,000 | 135,472,000 | 1,314,100,000 | 1,286,101,000 | 1,255,079,000 | −2.4% | |
| Weighted average diluted shares (shares) | 145,320,000 | 140,628,000 | 135,834,000 | 1,319,950,000 | 1,290,142,000 | 1,261,102,000 | −2.3% | |
| Gross margin | 46.5% | 45.6% | 45.0% | 47.6% | 48.7% | 50.5% | +1.8 pts | |
| Operating margin | 30.6% | 31.1% | 30.4% | 28.6% | 32.0% | 35.3% | +3.3 pts | |
| Net margin | 26.7% | 26.8% | 25.9% | 25.7% | 29.1% | 31.3% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
