| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.3 | 11.2 | 12.5 | 14.2 | 15.3 | +7.9% | |
| Cost of revenue | 2.3 | 2.4 | 4.8 | 4.1 | 5.6 | 5.7 | +3.2% | |
| Gross profit | 5.1 | 5.9 | 6.4 | 8.4 | 8.6 | 9.6 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.4 | 1.7 | 3.0 | 2.6 | 2.9 | 3.2 | +8.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.4 | 1.7 | 3.0 | 4.3 | 2.9 | 3.2 | +8.9% | |
| Operating income | 3.8 | 4.2 | 3.4 | 4.0 | 5.7 | 6.4 | +12.0% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | −3.4% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.1) | (0.2) | (0.3) | (0.4) | (0.2) | +52.9% | |
| Pre-tax income | 3.2 | 4.2 | 4.7 | 3.7 | 5.3 | 6.2 | +17.3% | |
| Income tax | 0.7 | 0.9 | 1.2 | 0.8 | 1.1 | 1.4 | +23.3% | |
| Net income | 2.3 | 3.0 | 3.2 | 2.6 | 3.9 | 4.5 | +16.1% | |
| 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 | — | |
| EPS, basic (per share) | 9.71 | 12.56 | 10.25 | 8.25 | 12.36 | 14.67 | +18.7% | |
| EPS, diluted (per share) | 9.66 | 12.51 | 10.20 | 8.23 | 12.35 | 14.65 | +18.6% | |
| EBITDA | 4.1 | 4.7 | 5.0 | 5.7 | 6.8 | 7.6 | +12.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 1.0 | 1.1 | 1.2 | 1.2 | +0.5% | |
| Weighted average shares (shares) | 241,000,000 | 240,800,000 | 316,900,000 | 318,400,000 | 311,600,000 | 304,800,000 | −2.2% | |
| Weighted average diluted shares (shares) | 242,100,000 | 241,800,000 | 318,500,000 | 318,900,000 | 311,900,000 | 305,100,000 | −2.2% | |
| Gross margin | 69.1% | 71.4% | 57.3% | 66.9% | 60.8% | 62.6% | +1.7 pts | |
| Operating margin | 50.8% | 51.1% | 30.8% | 32.2% | 40.4% | 41.9% | +1.5 pts | |
| Net margin | 31.4% | 36.4% | 29.0% | 21.0% | 27.1% | 29.2% | +2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
