| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 19.0 | 22.3 | 25.5 | 26.0 | 27.7 | +6.4% | |
| Cost of revenue | 1.6 | 2.2 | 3.2 | 6.2 | 6.3 | 5.5 | −13.2% | |
| Gross profit | 10.5 | 16.8 | 19.1 | 19.3 | 19.7 | 22.2 | +12.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.6 | 7.7 | 8.4 | 8.7 | 8.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 5.6 | 7.7 | 8.4 | 8.7 | 9.4 | 8.5 | −9.4% | |
| Operating income | 4.6 | 8.1 | 10.0 | 9.3 | 10.3 | 13.7 | +32.9% | |
| Interest expense | 0.3 | 0.4 | 0.7 | 2.9 | 0.0 | 2.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.5 | — | |
| Other income / expense | (0.3) | (0.4) | (0.7) | (2.9) | (2.6) | (2.2) | +14.6% | |
| Pre-tax income | 4.3 | 7.7 | 9.4 | 6.4 | 7.7 | 11.5 | +49.0% | |
| Income tax | 1.0 | 1.9 | 2.2 | 1.3 | 1.8 | 2.6 | +49.0% | |
| Net income | 3.3 | 5.9 | 7.2 | 5.1 | 5.9 | 8.9 | +49.0% | |
| 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) | 2.13 | 2.84 | 3.52 | 2.55 | 3.00 | 4.67 | +55.7% | |
| EPS, diluted (per share) | 2.12 | 2.83 | 3.50 | 2.54 | 2.99 | 4.65 | +55.5% | |
| EBITDA | 5.2 | 9.3 | 11.3 | 10.6 | 11.7 | 15.0 | +28.3% | |
| Depreciation & amortization | 0.6 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | −5.1% | |
| Weighted average shares (shares) | 1,429,000,000 | 1,887,000,000 | 1,885,000,000 | 1,824,000,000 | 1,828,000,000 | 1,804,000,000 | −1.3% | |
| Weighted average diluted shares (shares) | 1,435,000,000 | 1,897,000,000 | 1,894,000,000 | 1,831,000,000 | 1,834,000,000 | 1,809,000,000 | −1.4% | |
| Gross margin | 87.0% | 88.2% | 85.8% | 75.8% | 75.8% | 80.3% | +4.5 pts | |
| Operating margin | 37.9% | 42.7% | 45.0% | 36.4% | 39.6% | 49.4% | +9.8 pts | |
| Net margin | 27.2% | 30.8% | 32.2% | 19.9% | 22.9% | 32.0% | +9.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
