| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2 | 14.3 | 14.3 | 14.7 | 15.7 | 17.3 | +10.1% | |
| Cost of revenue | 11.1 | 11.8 | 11.7 | 11.9 | 12.9 | 14.3 | +10.3% | |
| Gross profit | 2.1 | 2.5 | 2.6 | 2.8 | 2.7 | 3.0 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +1.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.7 | 0.4 | 0.4 | +1.2% | |
| Operating income | 1.7 | 2.1 | 2.2 | 2.1 | 2.3 | 2.6 | +10.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +6.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −4.0% | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (2.3) | −948.4% | |
| Pre-tax income | 1.4 | 2.0 | 1.9 | 2.0 | 2.1 | 0.3 | −86.6% | |
| Income tax | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.2 | −56.8% | |
| Net income | 0.9 | 1.4 | 1.3 | 1.4 | 1.5 | (0.1) | −103.7% | |
| 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) | 4.39 | 6.57 | 6.40 | 6.98 | 7.54 | (0.27) | −103.6% | |
| EPS, diluted (per share) | 4.37 | 6.53 | 6.36 | 6.91 | 7.46 | (0.27) | −103.6% | |
| EBITDA | 2.0 | 2.3 | 2.4 | 2.3 | 2.6 | 2.9 | +9.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +14.5% | |
| Weighted average shares (shares) | 215,600,000 | 214,300,000 | 205,600,000 | 199,400,000 | 196,400,000 | 201,852,000 | +2.8% | |
| Weighted average diluted shares (shares) | 216,200,000 | 215,600,000 | 207,000,000 | 201,400,000 | 198,600,000 | 204,900,000 | +3.2% | |
| Gross margin | 15.8% | 17.7% | 18.0% | 18.9% | 17.5% | 17.3% | −0.2 pts | |
| Operating margin | 13.0% | 15.0% | 15.4% | 14.3% | 15.0% | 15.0% | +0.0 pts | |
| Net margin | 7.2% | 9.9% | 9.2% | 9.5% | 9.4% | −0.3% | −9.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
