| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.2 | 2.8 | 2.8 | 3.2 | 3.7 | +15.6% | |
| Cost of revenue | 0.5 | 0.7 | 0.9 | 0.8 | 1.0 | 1.1 | +13.5% | |
| Gross profit | 1.1 | 1.5 | 1.9 | 2.0 | 2.2 | 2.6 | +16.5% | |
| Research & development | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | +19.8% | |
| Selling, general & administrative | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.5 | +14.7% | |
| Selling & marketing | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | +15.7% | |
| Operating expenses | 1.4 | 1.6 | 1.8 | 2.0 | 2.1 | 2.5 | +15.8% | |
| Operating income | (0.3) | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | +34.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −56.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −17.8% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | +74.9% | |
| Pre-tax income | (0.3) | (0.1) | 0.1 | 0.1 | 0.1 | 0.2 | +51.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.1% | |
| Net income | (0.3) | (0.1) | 0.1 | 0.1 | 0.1 | 0.2 | +76.3% | |
| 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) | (1.05) | (0.50) | 0.24 | 0.20 | 0.33 | 0.57 | +72.7% | |
| EPS, diluted (per share) | (1.05) | (0.50) | 0.23 | 0.19 | 0.31 | 0.55 | +77.4% | |
| EBITDA | (0.2) | (0.0) | 0.2 | 0.2 | 0.3 | 0.3 | −6.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +18.5% | |
| Weighted average shares (shares) | 267,824,000 | 285,882,000 | 299,478,000 | 311,831,000 | 325,774,000 | 328,540,000 | +0.8% | |
| Weighted average diluted shares (shares) | 267,824,000 | 285,882,000 | 339,184,000 | 332,568,000 | 342,704,000 | 342,992,000 | +0.1% | |
| Gross margin | 68.2% | 67.5% | 68.9% | 71.4% | 69.8% | 70.4% | +0.5 pts | |
| Operating margin | −15.5% | −4.5% | 3.0% | 1.9% | 2.7% | 3.1% | +0.4 pts | |
| Net margin | −16.7% | −6.6% | 2.7% | 2.2% | 3.4% | 5.1% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
