| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 9.9 | 11.2 | 13.0 | 14.9 | 15.9 | +6.6% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 1.6 | 2.3 | 2.3 | −0.2% | |
| Gross profit | 7.8 | 9.5 | 10.6 | 11.5 | 12.8 | 13.6 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.9 | 7.0 | 7.8 | 7.9 | 8.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 5.9 | 7.0 | 7.8 | 7.9 | 8.9 | 10.7 | +20.6% | |
| Operating income | 1.2 | 2.0 | 2.1 | 2.4 | 2.8 | 2.9 | +3.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | −30.3% | |
| Pre-tax income | 1.1 | 1.8 | 2.0 | 2.3 | 2.6 | 2.7 | +2.7% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | +0.7% | |
| Net income | 0.8 | 1.4 | 1.5 | 1.7 | 2.1 | 2.1 | +3.1% | |
| 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) | +25.0% | |
| EPS, basic (per share) | 3.96 | 6.81 | 7.16 | 8.16 | 9.99 | 10.53 | +5.4% | |
| EPS, diluted (per share) | 3.88 | 6.63 | 6.98 | 7.97 | 9.74 | 10.30 | +5.7% | |
| EBITDA | 1.3 | 2.1 | 2.3 | 2.6 | 4.7 | 3.1 | −35.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 2.0 | 0.2 | −90.2% | |
| Weighted average shares (shares) | 206,399,991 | 205,700,000 | 209,900,000 | 218,193,224 | 207,100,000 | 202,000,000 | −2.5% | |
| Weighted average diluted shares (shares) | 210,299,991 | 211,200,000 | 215,300,000 | 216,900,000 | 212,300,000 | 206,600,000 | −2.7% | |
| Gross margin | 95.3% | 95.8% | 94.5% | 88.5% | 85.8% | 85.3% | −0.4 pts | |
| Operating margin | 14.7% | 20.3% | 19.1% | 18.5% | 18.5% | 18.1% | −0.5 pts | |
| Net margin | 10.0% | 14.2% | 13.5% | 13.4% | 13.9% | 13.4% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
