| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 6.1 | 7.7 | 9.0 | 8.7 | 13.2 | +52.6% | |
| Cost of revenue | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | — | |
| Gross profit | 5.2 | 6.1 | 7.7 | 9.0 | 8.7 | 9.2 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 3.1 | 4.0 | 4.5 | 4.6 | 3.9 | −16.2% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 2.6 | 3.1 | 4.0 | 4.5 | 4.6 | 5.5 | +19.1% | |
| Operating income | 1.6 | 2.3 | 2.4 | 3.1 | 3.2 | 3.7 | +14.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.7 | 0.0 | 3.5 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | — | |
| Other income / expense | 0.1 | 0.0 | 0.0 | 0.4 | (0.1) | 0.0 | +100.0% | |
| Pre-tax income | 1.7 | 2.4 | 2.5 | 3.5 | 3.1 | 3.7 | +18.0% | |
| Income tax | 0.3 | 0.5 | 0.5 | 0.7 | 0.5 | 0.8 | +55.5% | |
| Net income | 1.3 | 1.8 | 2.0 | 2.7 | 2.6 | 2.9 | +10.4% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 9.94 | 13.81 | 11.59 | 15.85 | 14.71 | 17.10 | +16.2% | |
| EPS, diluted (per share) | 9.94 | 13.80 | 11.53 | 15.78 | 14.64 | 17.00 | +16.1% | |
| EBITDA | 1.9 | 2.6 | 2.8 | 3.6 | 3.2 | 4.0 | +24.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 0.3 | +2.2% | |
| Weighted average shares (shares) | 128,638,000 | 128,649,000 | 163,174,000 | 166,361,000 | 166,479,000 | 158,791,000 | −4.6% | |
| Weighted average diluted shares (shares) | 128,704,000 | 128,812,000 | 164,030,000 | 167,002,000 | 167,319,000 | 158,791,000 | −5.1% | |
| Gross margin | 84.5% | 100.0% | 100.0% | 100.0% | 100.0% | 69.4% | −30.6 pts | |
| Operating margin | 26.8% | 38.5% | 31.9% | 34.4% | 37.1% | 27.9% | −9.2 pts | |
| Net margin | 22.1% | 30.5% | 25.9% | 30.5% | 29.8% | 21.6% | −8.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
