| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.6 | 5.0 | 5.3 | 5.6 | 6.5 | +16.9% | |
| Cost of revenue | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.7 | +8.7% | |
| Gross profit | 2.8 | 3.3 | 3.6 | 3.8 | 4.0 | 4.8 | +20.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.5 | 1.6 | 1.8 | 2.3 | +27.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.4 | 1.5 | 1.6 | 1.8 | 2.3 | +27.6% | |
| Operating income | 1.5 | 1.8 | 2.0 | 2.2 | 2.2 | 2.5 | +13.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | +155.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.2) | −527.7% | |
| Pre-tax income | 1.4 | 1.8 | 2.0 | 2.2 | 2.2 | 2.3 | +6.2% | |
| Income tax | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | +6.2% | |
| Net income | 1.1 | 1.4 | 1.6 | 1.7 | 1.7 | 1.8 | +6.2% | |
| 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) | 3.05 | 3.86 | 4.32 | 4.69 | 4.60 | 4.90 | +6.5% | |
| EPS, diluted (per share) | 3.03 | 3.84 | 4.30 | 4.67 | 4.58 | 4.89 | +6.8% | |
| EBITDA | 1.7 | 2.1 | 2.3 | 2.4 | 2.5 | 3.0 | +21.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | +111.3% | |
| Weighted average shares (shares) | 359,900,000 | 360,600,000 | 360,400,000 | 360,300,000 | 360,200,000 | 358,900,000 | −0.4% | |
| Weighted average diluted shares (shares) | 362,100,000 | 363,100,000 | 362,300,000 | 362,100,000 | 362,000,000 | 360,000,000 | −0.6% | |
| Gross margin | 68.7% | 70.6% | 71.0% | 72.0% | 72.4% | 74.3% | +1.9 pts | |
| Operating margin | 36.0% | 39.9% | 40.6% | 41.2% | 39.6% | 38.6% | −1.1 pts | |
| Net margin | 27.1% | 30.2% | 31.1% | 32.0% | 29.7% | 27.0% | −2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
